Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$120,678
Program Services
53%
Contributions
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$118,231
Other
68%
Offices, Occupancy & IT
31%
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
$51,411
$56,434
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,240
$63,436
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,676
$808
-52%
Total Revenues
$100,327
$120,678
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,471
$1,571
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,888
$36,340
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,817
$80,320
-9%
Total Expenses
$105,176
$118,231
+12%
Net income
2024
2025
Change
Net income
-$4,849
+$2,447
-150%