Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$115,180
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$114,520
Other
63%
Grants
20%
Salaries & Benefits
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,822
$115,180
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,822
$115,180
-10%
Expenses
2024
2025
Change
Grants
$16,065
$23,368
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,021
$10,101
-41%
Fees to Service Providers
$5,825
$6,300
+8%
Advertising & Promotion
$1,772
$2,365
+33%
Offices, Occupancy & IT
$329
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,229
$72,386
-39%
Total Expenses
$159,241
$114,520
-28%
Net income
2024
2025
Change
Net income
-$31,419
+$660
-102%