Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$197,888
Program Services
63%
Contributions
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$201,289
Salaries & Benefits
46%
Fees to Service Providers
17%
Grants
17%
Other
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,358
$73,593
+245%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,469
$124,283
+207%
Membership Dues
$0
$0
-
Investments
$9
$12
+33%
Other
$0
$0
-
Total Revenues
$61,836
$197,888
+220%
Expenses
2024
2025
Change
Grants
$0
$33,897
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,467
$92,634
+264%
Fees to Service Providers
$10,784
$34,921
+224%
Advertising & Promotion
$999
$2,019
+102%
Offices, Occupancy & IT
$150
$14,542
+9595%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,549
$23,276
+102%
Total Expenses
$48,949
$201,289
+311%
Net income
2024
2025
Change
Net income
+$12,887
-$3,401
-126%