Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$96,727
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$57,529
Fees to Service Providers
59%
Salaries & Benefits
27%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,751
$89,858
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,318
$6,869
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,069
$96,727
+73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,435
$15,502
+0%
Fees to Service Providers
$34,211
$33,784
-1%
Advertising & Promotion
$1,063
$1,009
-5%
Offices, Occupancy & IT
$750
$1,577
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,749
$5,657
-79%
Total Expenses
$78,208
$57,529
-26%
Net income
2024
2025
Change
Net income
-$22,139
+$39,198
-277%