Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$152,247
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$130,051
Salaries & Benefits
41%
Offices, Occupancy & IT
38%
Other
13%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,901
$58,095
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,987
$94,152
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,888
$152,247
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,725
$53,862
-5%
Fees to Service Providers
$3,335
$7,003
+110%
Advertising & Promotion
$0
$3,133
-
Offices, Occupancy & IT
$55,738
$49,134
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$16,919
-
Total Expenses
$115,798
$130,051
+12%
Net income
2024
2025
Change
Net income
+$15,090
+$22,196
+47%