Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$163,798
Program Services
87%
Fundraising Events
11%
Other
2%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$148,295
Other
56%
Offices, Occupancy & IT
29%
Grants
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$27
-
Government Grants
$0
$0
-
Fundraising Events
$10,706
$18,311
+71%
Program Services
$117,088
$142,800
+22%
Membership Dues
$0
$0
-
Investments
$2,513
$0
-100%
Other
-$1,605
$2,660
-266%
Total Revenues
$128,702
$163,798
+27%
Expenses
2024
2025
Change
Grants
$13,253
$20,652
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$663
$849
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,841
$43,119
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,152
$83,675
+85%
Total Expenses
$117,909
$148,295
+26%
Net income
2024
2025
Change
Net income
+$10,793
+$15,503
+44%