Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$124,428
Program Services
68%
Contributions
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$131,154
Other
72%
Offices, Occupancy & IT
14%
Salaries & Benefits
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,520
$39,426
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,310
$84,946
-26%
Membership Dues
$0
$0
-
Investments
$46
$56
+22%
Other
$0
$0
-
Total Revenues
$168,876
$124,428
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,320
$17,446
+22%
Fees to Service Providers
$750
$400
-47%
Advertising & Promotion
$419
$328
-22%
Offices, Occupancy & IT
$15,741
$18,483
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,802
$94,497
+3%
Total Expenses
$123,032
$131,154
+7%
Net income
2024
2025
Change
Net income
+$45,844
-$6,726
-115%