Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$111,165
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$109,375
Other
89%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$959
$805
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,750
$110,360
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,709
$111,165
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,120
-
Fees to Service Providers
$1,200
$945
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,614
$97,310
+29%
Total Expenses
$76,814
$109,375
+42%
Net income
2024
2025
Change
Net income
+$30,895
+$1,790
-94%