Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$67,473
Contributions
56%
Program Services
29%
Investments
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$59,675
Fees to Service Providers
67%
Other
18%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,489
$38,105
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,093
$19,437
-28%
Membership Dues
$0
$0
-
Investments
$8,148
$8,520
+5%
Other
$0
$1,411
-
Total Revenues
$88,730
$67,473
-24%
Expenses
2024
2025
Change
Grants
$1,500
$750
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$39,793
-
Advertising & Promotion
$3,878
$4,447
+15%
Offices, Occupancy & IT
$4,250
$3,887
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,656
$10,798
-83%
Total Expenses
$72,284
$59,675
-17%
Net income
2024
2025
Change
Net income
+$16,446
+$7,798
-53%