Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$110,423
Program Services
55%
Contributions
43%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$129,066
Offices, Occupancy & IT
35%
Salaries & Benefits
34%
Other
30%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,457
$47,592
+73%
Government Grants
$0
$0
-
Fundraising Events
$1,756
$1,780
+1%
Program Services
$55,261
$60,320
+9%
Membership Dues
$0
$0
-
Investments
$27
$31
+15%
Other
$0
$700
-
Total Revenues
$84,501
$110,423
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,832
$43,584
+2%
Fees to Service Providers
$2,091
$1,021
-51%
Advertising & Promotion
$1,618
$766
-53%
Offices, Occupancy & IT
$33,853
$45,340
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,742
$38,355
-14%
Total Expenses
$125,136
$129,066
+3%
Net income
2024
2025
Change
Net income
-$40,635
-$18,643
+54%