Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$53,395
Program Services
71%
Fundraising Events
29%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$63,353
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$28,039
$15,447
-45%
Program Services
$34,186
$37,944
+11%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$62,229
$53,395
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,215
$48,439
-5%
Fees to Service Providers
$700
$1,292
+85%
Advertising & Promotion
$10
$55
+450%
Offices, Occupancy & IT
$7,378
$8,250
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,966
$5,317
+34%
Total Expenses
$63,269
$63,353
+0%
Net income
2024
2025
Change
Net income
-$1,040
-$9,958
-857%