Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$69,448
Program Services
52%
Contributions
41%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$72,403
Fees to Service Providers
50%
Other
46%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,340
$28,757
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,533
$36,195
-4%
Membership Dues
$0
$0
-
Investments
$2,963
$4,496
+52%
Other
$0
$0
-
Total Revenues
$90,836
$69,448
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,594
$36,051
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,269
$3,339
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,133
$33,013
+43%
Total Expenses
$64,996
$72,403
+11%
Net income
2024
2025
Change
Net income
+$25,840
-$2,955
-111%