Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$110,223
Other
47%
Contributions
41%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$96,282
Salaries & Benefits
53%
Other
35%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,184
$44,741
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,751
$13,646
-71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69
$51,836
+75025%
Total Revenues
$166,004
$110,223
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,878
$50,576
-32%
Fees to Service Providers
$10,517
$11,900
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,606
$33,806
-50%
Total Expenses
$152,001
$96,282
-37%
Net income
2024
2025
Change
Net income
+$14,003
+$13,941
0%