Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$109,196
Program Services
93%
Contributions
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$137,991
Other
68%
Salaries & Benefits
32%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250
$7,500
+2900%
Government Grants
$0
$0
-
Fundraising Events
$207
$0
-100%
Program Services
$138,835
$101,554
-27%
Membership Dues
$0
$0
-
Investments
$118
$92
-22%
Other
$80
$50
-37%
Total Revenues
$139,490
$109,196
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,603
$44,100
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,207
$93,891
-39%
Total Expenses
$201,810
$137,991
-32%
Net income
2024
2025
Change
Net income
-$62,320
-$28,795
+54%