Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$47,428
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$70,192
Offices, Occupancy & IT
54%
Other
35%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,065
$18,330
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,494
$29,094
-1%
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$47,562
$47,428
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,679
$7,772
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,047
$37,953
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,160
$24,467
+167%
Total Expenses
$49,886
$70,192
+41%
Net income
2024
2025
Change
Net income
-$2,324
-$22,764
-880%