Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$62,152
Program Services
72%
Contributions
24%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$79,106
Other
42%
Fees to Service Providers
29%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,597
$15,055
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,429
$44,718
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$701
$2,379
+239%
Total Revenues
$96,727
$62,152
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,368
$19,873
-25%
Fees to Service Providers
$18,627
$22,840
+23%
Advertising & Promotion
$1,918
$0
-100%
Offices, Occupancy & IT
$13,245
$2,888
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,439
$33,505
-21%
Total Expenses
$102,597
$79,106
-23%
Net income
2024
2025
Change
Net income
-$5,870
-$16,954
-189%