Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$89,297
Contributions
43%
Program Services
37%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$100,221
Fees to Service Providers
45%
Salaries & Benefits
38%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,613
$38,178
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,973
$33,305
-15%
Membership Dues
$0
$0
-
Investments
$58,106
$17,814
-69%
Other
$0
$0
-
Total Revenues
$126,692
$89,297
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$37,779
-
Fees to Service Providers
$72,450
$45,400
-37%
Advertising & Promotion
$5,780
$5,042
-13%
Offices, Occupancy & IT
$3,458
$5,287
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,721
$6,713
-31%
Total Expenses
$91,409
$100,221
+10%
Net income
2024
2025
Change
Net income
+$35,283
-$10,924
-131%