Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$97,244
Program Services
86%
Contributions
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$122,174
Other
91%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,638
$9,901
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,154
$83,746
+47%
Membership Dues
$0
$0
-
Investments
$4,463
$3,597
-19%
Other
$0
$0
-
Total Revenues
$66,255
$97,244
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,101
$10,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,779
$111,674
+23%
Total Expenses
$100,880
$122,174
+21%
Net income
2024
2025
Change
Net income
-$34,625
-$24,930
+28%