Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$14,397
Program Services
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$8,153
Salaries & Benefits
69%
Other
23%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,397
$4,447
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,000
$9,950
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$26,397
$14,397
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,400
$5,600
-33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$690
$690
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,238
$1,863
-64%
Total Expenses
$14,328
$8,153
-43%
Net income
2024
2025
Change
Net income
+$12,069
+$6,244
-48%