Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$101,931
Contributions
59%
Program Services
26%
Other
12%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$105,982
Salaries & Benefits
40%
Other
27%
Fees to Service Providers
23%
Advertising & Promotion
6%
Benefits to Members
3%
Offices, Occupancy & IT
2%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,186
$60,081
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,530
$26,748
+19%
Membership Dues
$1,475
$3,117
+111%
Investments
$0
$0
-
Other
$1,094
$11,985
+996%
Total Revenues
$85,285
$101,931
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$3,096
-
Salaries & Benefits
$0
$42,250
-
Fees to Service Providers
$49,973
$23,995
-52%
Advertising & Promotion
$4,790
$5,992
+25%
Offices, Occupancy & IT
$2,650
$1,800
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,156
$28,849
+79%
Total Expenses
$73,569
$105,982
+44%
Net income
2024
2025
Change
Net income
+$11,716
-$4,051
-135%