Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$105,874
Contributions
90%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$87,528
Other
91%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,273
$95,606
+40%
Government Grants
$0
$0
-
Fundraising Events
-$2,544
$0
-100%
Program Services
$14,916
$10,224
-31%
Membership Dues
$0
$0
-
Investments
$34
$44
+29%
Other
$0
$0
-
Total Revenues
$80,679
$105,874
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50
$50
+0%
Advertising & Promotion
$290
$282
-3%
Offices, Occupancy & IT
$7,658
$7,678
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,301
$79,518
+4%
Total Expenses
$84,299
$87,528
+4%
Net income
2024
2025
Change
Net income
-$3,620
+$18,346
-607%