Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$86,815
Program Services
56%
Fundraising Events
25%
Contributions
10%
Other
8%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$76,059
Other
73%
Fees to Service Providers
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,755
$8,539
+80%
Government Grants
$0
$0
-
Fundraising Events
$23,569
$22,059
-6%
Program Services
$55,878
$48,281
-14%
Membership Dues
$0
$0
-
Investments
$55
$941
+1611%
Other
$7,225
$6,995
-3%
Total Revenues
$91,482
$86,815
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,254
$20,211
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,901
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,028
$55,848
+7%
Total Expenses
$71,183
$76,059
+7%
Net income
2024
2025
Change
Net income
+$20,299
+$10,756
-47%