Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$99,900
Program Services
76%
Contributions
23%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$130,528
Other
98%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$22,604
-
Government Grants
$0
$0
-
Fundraising Events
$0
$1,241
-
Program Services
$86,317
$76,045
-12%
Membership Dues
$18,270
$0
-100%
Investments
$10
$10
+0%
Other
-$5,907
$0
-100%
Total Revenues
$98,690
$99,900
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,275
$1,005
-21%
Advertising & Promotion
$9,519
$0
-100%
Offices, Occupancy & IT
$3,254
$1,200
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,399
$128,323
+85%
Total Expenses
$83,447
$130,528
+56%
Net income
2024
2025
Change
Net income
+$15,243
-$30,628
-301%