Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$35,250
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$53,423
Offices, Occupancy & IT
59%
Other
41%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,430
$17,314
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,690
$17,936
+14%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$36,122
$35,250
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,007
$31,774
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,021
$21,649
-10%
Total Expenses
$54,028
$53,423
-1%
Net income
2024
2025
Change
Net income
-$17,906
-$18,173
-1%