Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$169,161
Program Services
83%
Contributions
15%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$156,751
Salaries & Benefits
44%
Other
42%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,031
$25,065
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,942
$139,916
+13%
Membership Dues
$0
$0
-
Investments
$4,126
$1,853
-55%
Other
$1,735
$2,327
+34%
Total Revenues
$138,834
$169,161
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,789
$68,867
-1%
Fees to Service Providers
$9,888
$22,674
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,253
$0
-100%
Interest
$1,991
$0
-100%
Depreciation
$0
$0
-
Other
$69,442
$65,210
-6%
Total Expenses
$168,363
$156,751
-7%
Net income
2024
2025
Change
Net income
-$29,529
+$12,410
-142%