Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$85,302
Contributions
70%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$106,021
Fees to Service Providers
83%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,029
$59,930
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,369
$25,339
-17%
Membership Dues
$0
$0
-
Investments
$0
$33
-
Other
$0
$0
-
Total Revenues
$89,398
$85,302
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,900
$0
-100%
Fees to Service Providers
$79,743
$88,377
+11%
Advertising & Promotion
$6,996
$4,956
-29%
Offices, Occupancy & IT
$5,541
$6,800
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,888
-
Total Expenses
$116,180
$106,021
-9%
Net income
2024
2025
Change
Net income
-$26,782
-$20,719
+23%