Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$106,429
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$95,325
Salaries & Benefits
33%
Fees to Service Providers
29%
Other
22%
Offices, Occupancy & IT
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,465
$91,310
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,666
$14,651
-49%
Membership Dues
$0
$0
-
Investments
$381
$468
+23%
Other
$0
$0
-
Total Revenues
$113,512
$106,429
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,570
$31,797
+8%
Fees to Service Providers
$31,252
$27,550
-12%
Advertising & Promotion
$0
$124
-
Offices, Occupancy & IT
$5,654
$15,145
+168%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,769
$20,709
-23%
Total Expenses
$93,245
$95,325
+2%
Net income
2024
2025
Change
Net income
+$20,267
+$11,104
-45%