Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$131,108
Contributions
95%
Program Services
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$243,697
Salaries & Benefits
66%
Fees to Service Providers
22%
Grants
6%
Other
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$320,747
$124,904
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,792
$4,314
+55%
Membership Dues
$0
$0
-
Investments
$1,676
$1,406
-16%
Other
$546
$484
-11%
Total Revenues
$325,761
$131,108
-60%
Expenses
2024
2025
Change
Grants
$9,200
$13,800
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,827
$161,215
-43%
Fees to Service Providers
$36,181
$53,857
+49%
Advertising & Promotion
$0
$1,402
-
Offices, Occupancy & IT
$19,311
$481
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,941
$12,942
-50%
Total Expenses
$372,460
$243,697
-35%
Net income
2024
2025
Change
Net income
-$46,699
-$112,589
-141%