Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$67,712
Contributions
53%
Program Services
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$65,306
Other
56%
Offices, Occupancy & IT
36%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,292
$36,223
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,888
$31,486
-4%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$77,183
$67,712
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,772
$5,232
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,755
$23,469
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,057
$36,605
+11%
Total Expenses
$57,584
$65,306
+13%
Net income
2024
2025
Change
Net income
+$19,599
+$2,406
-88%