Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$150,924
Contributions
52%
Program Services
31%
Fundraising Events
15%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$116,873
Fees to Service Providers
68%
Other
31%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,537
$78,137
+140%
Government Grants
$0
$0
-
Fundraising Events
$12,689
$22,394
+76%
Program Services
$42,270
$46,210
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,183
-
Total Revenues
$87,496
$150,924
+72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,859
$79,706
0%
Advertising & Promotion
$401
$927
+131%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,662
$36,240
+41%
Total Expenses
$105,922
$116,873
+10%
Net income
2024
2025
Change
Net income
-$18,426
+$34,051
-285%