Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$127,874
Contributions
78%
Program Services
17%
Fundraising Events
4%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$93,250
Other
58%
Fees to Service Providers
35%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,128
$100,319
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,846
-
Program Services
$20,984
$21,307
+2%
Membership Dues
$0
$0
-
Investments
$0
$1,400
-
Other
$300
$2
-99%
Total Revenues
$179,412
$127,874
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,298
$32,738
-26%
Advertising & Promotion
$2,530
$3,051
+21%
Offices, Occupancy & IT
$7,168
$3,047
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,091
$54,414
+1%
Total Expenses
$108,087
$93,250
-14%
Net income
2024
2025
Change
Net income
+$71,325
+$34,624
-51%