Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$58,884
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$60,439
Other
93%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,247
$4,684
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,767
$54,143
-15%
Membership Dues
$0
$0
-
Investments
$45
$57
+27%
Other
$0
$0
-
Total Revenues
$67,059
$58,884
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,436
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,928
$56,003
+19%
Total Expenses
$46,928
$60,439
+29%
Net income
2024
2025
Change
Net income
+$20,131
-$1,555
-108%