Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$66,616
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$93,677
Salaries & Benefits
82%
Other
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,581
$27,864
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,919
$38,752
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,500
$66,616
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,060
$77,146
+79%
Fees to Service Providers
$974
$1,174
+21%
Advertising & Promotion
$1,987
$2,645
+33%
Offices, Occupancy & IT
$2,479
$2,622
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,471
$10,090
-19%
Total Expenses
$60,971
$93,677
+54%
Net income
2024
2025
Change
Net income
-$9,471
-$27,061
-186%