Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$127,204
Contributions
50%
Program Services
49%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$114,513
Fees to Service Providers
68%
Other
15%
Advertising & Promotion
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,488
$63,456
+31%
Government Grants
$0
$0
-
Fundraising Events
$2,800
$1,400
-50%
Program Services
$37,257
$62,348
+67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,545
$127,204
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,938
$77,986
+32%
Advertising & Promotion
$14,147
$15,443
+9%
Offices, Occupancy & IT
$4,165
$3,726
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,609
$17,358
+381%
Total Expenses
$80,859
$114,513
+42%
Net income
2024
2025
Change
Net income
+$7,686
+$12,691
+65%