Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$125,025
Contributions
92%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$136,760
Fees to Service Providers
69%
Other
31%
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
$94,425
$114,900
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,847
$9,563
-90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$385
$562
+46%
Total Revenues
$192,657
$125,025
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,129
$95,000
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,233
$41,760
+34%
Total Expenses
$126,362
$136,760
+8%
Net income
2024
2025
Change
Net income
+$66,295
-$11,735
-118%