Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$177,008
Program Services
53%
Contributions
43%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$216,519
Fees to Service Providers
47%
Salaries & Benefits
29%
Offices, Occupancy & IT
12%
Other
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$75,820
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$93,018
-
Membership Dues
-
$0
-
Investments
-
$5,982
-
Other
-
$2,188
-
Total Revenues
-
$177,008
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$62,981
-
Fees to Service Providers
-
$102,393
-
Advertising & Promotion
-
$2,393
-
Offices, Occupancy & IT
-
$25,314
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$23,438
-
Total Expenses
-
$216,519
-
Net income
2024
2025
Change
Net income
-
-$39,511
-