Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$274,927
Other
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$137,367
Salaries & Benefits
58%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,404
$24,063
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,634
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,474
$988
-60%
Other
$0
$249,876
-
Total Revenues
$156,512
$274,927
+76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,163
$79,666
-61%
Fees to Service Providers
$13,158
$16,606
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,381
$9,690
-59%
Interest
$0
$0
-
Depreciation
$30,082
$9,198
-69%
Other
$89,465
$22,207
-75%
Total Expenses
$359,249
$137,367
-62%
Net income
2024
2025
Change
Net income
-$202,737
+$137,560
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$300,275
$103,060
-66%
Admin
$58,974
$34,307
-42%
Fundraising
$0
$0
-
Total Expenses
$359,249
$137,367
-62%