Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$137,063
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$186,545
Other
47%
Salaries & Benefits
43%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,803
$22,557
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,462
$114,506
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,265
$137,063
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,850
$80,550
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,292
$18,500
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,180
$87,495
+89%
Total Expenses
$130,322
$186,545
+43%
Net income
2024
2025
Change
Net income
+$32,943
-$49,482
-250%