Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$120,771
Contributions
69%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$152,922
Salaries & Benefits
61%
Other
34%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$81,041
$83,470
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,330
$37,299
+93%
Membership Dues
$0
$0
-
Investments
$15
$2
-87%
Other
$12,500
$0
-100%
Total Revenues
$112,886
$120,771
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,632
$93,688
+43%
Fees to Service Providers
$13,259
$5,810
-56%
Advertising & Promotion
$0
$898
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,796
$52,526
+35%
Total Expenses
$117,687
$152,922
+30%
Net income
2024
2025
Change
Net income
-$4,801
-$32,151
-570%