Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$14,385
Contributions
53%
Program Services
44%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,758
Other
44%
Salaries & Benefits
40%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,903
$7,582
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,211
$6,289
+96%
Membership Dues
$0
$0
-
Investments
$1,016
$483
-52%
Other
$281
$31
-89%
Total Revenues
$12,411
$14,385
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,781
$12,642
-8%
Fees to Service Providers
$3,236
$5,221
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,202
$13,895
+14%
Total Expenses
$29,219
$31,758
+9%
Net income
2024
2025
Change
Net income
-$16,808
-$17,373
-3%