Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$160,548
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$160,469
Other
>99%
Fees to Service Providers
<1%
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
$79,902
$79,456
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,958
$81,092
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,860
$160,548
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,075
$1,125
+5%
Advertising & Promotion
$457
$387
-15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,271
$158,957
-2%
Total Expenses
$163,803
$160,469
-2%
Net income
2024
2025
Change
Net income
+$57
+$79
+39%