Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$30,636
Program Services
82%
Contributions
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$43,209
Fees to Service Providers
65%
Other
35%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,580
$5,595
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,000
$25,000
+0%
Membership Dues
$0
$0
-
Investments
$87
$0
-100%
Other
$0
$41
-
Total Revenues
$28,667
$30,636
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,712
$27,914
+1%
Advertising & Promotion
$0
$242
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,803
$15,053
-31%
Total Expenses
$49,515
$43,209
-13%
Net income
2024
2025
Change
Net income
-$20,848
-$12,573
+40%