Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$62,209
Contributions
53%
Program Services
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$60,128
Salaries & Benefits
73%
Fees to Service Providers
21%
Other
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,448
$32,690
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,933
$29,056
-38%
Membership Dues
$0
$0
-
Investments
$783
$463
-41%
Other
$0
$0
-
Total Revenues
$74,164
$62,209
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,988
$43,957
-4%
Fees to Service Providers
$22,999
$12,516
-46%
Advertising & Promotion
$403
$603
+50%
Offices, Occupancy & IT
$160
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,645
$3,052
-16%
Total Expenses
$73,195
$60,128
-18%
Net income
2024
2025
Change
Net income
+$969
+$2,081
+115%