Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$36,180
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$40,708
Salaries & Benefits
72%
Offices, Occupancy & IT
23%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$40,379
$1,129
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,102
$35,051
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,481
$36,180
-61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,363
$29,234
-15%
Fees to Service Providers
$1,248
$971
-22%
Advertising & Promotion
$2,299
$1,323
-42%
Offices, Occupancy & IT
$17,159
$9,180
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,892
$0
-100%
Total Expenses
$116,961
$40,708
-65%
Net income
2024
2025
Change
Net income
-$24,480
-$4,528
+82%