Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$297,417
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$399,347
Grants
88%
Fees to Service Providers
10%
Advertising & Promotion
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,061
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,759
$287,102
+2%
Membership Dues
$0
$0
-
Investments
$2,176
$10,315
+374%
Other
$0
$0
-
Total Revenues
$291,996
$297,417
+2%
Expenses
2024
2025
Change
Grants
$265,871
$351,161
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,192
$39,783
+79%
Advertising & Promotion
$222
$5,205
+2245%
Offices, Occupancy & IT
$0
$55
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,072
$3,143
+2%
Total Expenses
$291,357
$399,347
+37%
Net income
2024
2025
Change
Net income
+$639
-$101,930
-16051%
Functional Expenses
Summary
2024
2025
Change
Program
$273,717
$367,217
+34%
Admin
$17,640
$32,130
+82%
Fundraising
$0
$0
-
Total Expenses
$291,357
$399,347
+37%