Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$127,821
Program Services
60%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$93,936
Other
98%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,801
$51,524
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,012
$76,296
-2%
Membership Dues
$0
$0
-
Investments
$28
$1
-96%
Other
$0
$0
-
Total Revenues
$106,841
$127,821
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$1,101
+47%
Advertising & Promotion
$294
$330
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,472
$92,505
-36%
Total Expenses
$146,516
$93,936
-36%
Net income
2024
2025
Change
Net income
-$39,675
+$33,885
-185%