Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$154,139
Program Services
46%
Contributions
43%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$152,092
Fees to Service Providers
44%
Other
35%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,297
$66,549
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,174
$70,794
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,405
$16,796
+127%
Total Revenues
$136,876
$154,139
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,143
$67,626
+11%
Advertising & Promotion
$14,993
$17,152
+14%
Offices, Occupancy & IT
$11,458
$13,880
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,167
$53,434
+11%
Total Expenses
$135,761
$152,092
+12%
Net income
2024
2025
Change
Net income
+$1,115
+$2,047
+84%