Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$80,297
Program Services
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$84,362
Salaries & Benefits
52%
Other
24%
Fees to Service Providers
12%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,685
$35,297
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$45,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,685
$80,297
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,457
$44,003
-54%
Fees to Service Providers
$9,520
$10,000
+5%
Advertising & Promotion
$9,147
$9,780
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,658
$20,579
+40%
Total Expenses
$129,782
$84,362
-35%
Net income
2024
2025
Change
Net income
-$35,097
-$4,065
+88%