Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$92,109
Program Services
55%
Contributions
43%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$104,447
Other
65%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,409
$39,267
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,632
$50,434
+31%
Membership Dues
$0
$0
-
Investments
$397
$1,049
+164%
Other
$898
$1,359
+51%
Total Revenues
$108,336
$92,109
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,725
$26,344
-1%
Fees to Service Providers
$4,120
$2,809
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,332
$6,982
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,249
$68,312
+0%
Total Expenses
$105,426
$104,447
-1%
Net income
2024
2025
Change
Net income
+$2,910
-$12,338
-524%