Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$13,056
Contributions
62%
Program Services
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$28,136
Fees to Service Providers
99%
Other
1%
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
$71,293
$8,051
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,103
$5,005
+354%
Membership Dues
$0
$0
-
Investments
$2,346
$0
-100%
Other
$0
$0
-
Total Revenues
$74,742
$13,056
-83%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,770
$27,808
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$929
$328
-65%
Total Expenses
$92,699
$28,136
-70%
Net income
2024
2025
Change
Net income
-$17,957
-$15,080
+16%