Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$60,805
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$69,254
Other
66%
Grants
20%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$765
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,460
$60,805
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$77,225
$60,805
-21%
Expenses
2024
2025
Change
Grants
$14,182
$14,058
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,149
$9,480
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,462
$45,716
-9%
Total Expenses
$74,793
$69,254
-7%
Net income
2024
2025
Change
Net income
+$2,432
-$8,449
-447%