Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$57,140
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$51,157
Other
51%
Salaries & Benefits
49%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,847
$21,591
+345%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,541
$35,549
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,388
$57,140
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,834
$24,848
-17%
Fees to Service Providers
$35
$0
-100%
Advertising & Promotion
$239
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,349
$26,309
0%
Total Expenses
$56,457
$51,157
-9%
Net income
2024
2025
Change
Net income
+$4,931
+$5,983
+21%