Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$192,994
Program Services
98%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$151,961
Other
87%
Offices, Occupancy & IT
8%
Salaries & Benefits
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,483
$3,146
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,785
$188,221
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,485
$1,627
+10%
Total Revenues
$147,753
$192,994
+31%
Expenses
2024
2025
Change
Grants
$20,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,175
$4,725
-23%
Fees to Service Providers
$3,456
$2,010
-42%
Advertising & Promotion
$2,480
$886
-64%
Offices, Occupancy & IT
$10,000
$12,132
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,727
$132,208
+31%
Total Expenses
$143,238
$151,961
+6%
Net income
2024
2025
Change
Net income
+$4,515
+$41,033
+809%