Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$100,712
Program Services
85%
Fundraising Events
14%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$90,174
Salaries & Benefits
67%
Offices, Occupancy & IT
19%
Other
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$12,511
$13,623
+9%
Program Services
$121,182
$85,451
-29%
Membership Dues
$0
$0
-
Investments
$3
$1,128
+37500%
Other
$0
$510
-
Total Revenues
$133,696
$100,712
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,119
$60,197
-46%
Fees to Service Providers
$8,097
$3,838
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,046
$17,016
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,577
$9,123
-41%
Total Expenses
$151,839
$90,174
-41%
Net income
2024
2025
Change
Net income
-$18,143
+$10,538
-158%