Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$94,120
Program Services
64%
Contributions
34%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$81,975
Other
93%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,100
$32,380
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,731
$60,411
+1%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$1,329
-
Total Revenues
$82,833
$94,120
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$0
-100%
Fees to Service Providers
$797
$5,976
+650%
Advertising & Promotion
$57
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,663
$75,999
+66%
Total Expenses
$51,517
$81,975
+59%
Net income
2024
2025
Change
Net income
+$31,316
+$12,145
-61%