Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$117,503
Program Services
95%
Contributions
3%
Fundraising Events
1%
Membership Dues
1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$120,737
Other
83%
Offices, Occupancy & IT
13%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,403
$3,300
-39%
Government Grants
$0
$0
-
Fundraising Events
$6,866
$1,676
-76%
Program Services
$131,592
$111,198
-15%
Membership Dues
$695
$1,329
+91%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,556
$117,503
-19%
Expenses
2024
2025
Change
Grants
$4,500
$5,500
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,859
$15,230
+213%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,704
$100,007
-22%
Total Expenses
$137,063
$120,737
-12%
Net income
2024
2025
Change
Net income
+$7,493
-$3,234
-143%