Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$113,235
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$120,352
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,422
$85,405
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,150
$27,830
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$909
$0
-100%
Total Revenues
$94,481
$113,235
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,481
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,698
$120,352
+63%
Total Expenses
$90,179
$120,352
+33%
Net income
2024
2025
Change
Net income
+$4,302
-$7,117
-265%