Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$61,597
Program Services
92%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$43,752
Other
46%
Offices, Occupancy & IT
35%
Fees to Service Providers
18%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,419
$2,587
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,166
$56,948
-41%
Membership Dues
$0
$0
-
Investments
$50
$2,062
+4024%
Other
$38,230
$0
-100%
Total Revenues
$141,865
$61,597
-57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,331
$7,702
+44%
Advertising & Promotion
$260
$580
+123%
Offices, Occupancy & IT
$20,250
$15,441
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,762
$20,029
-47%
Total Expenses
$63,603
$43,752
-31%
Net income
2024
2025
Change
Net income
+$78,262
+$17,845
-77%