Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$401,760
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$556,362
Other
50%
Fees to Service Providers
21%
Advertising & Promotion
19%
Grants
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,736
$396,098
-3%
Membership Dues
$0
$0
-
Investments
$292
$5,086
+1642%
Other
$3,406
$576
-83%
Total Revenues
$412,434
$401,760
-3%
Expenses
2024
2025
Change
Grants
$46,847
$48,380
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,528
$117,507
+71%
Advertising & Promotion
$181,452
$106,690
-41%
Offices, Occupancy & IT
$17,416
$7,721
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,144
$276,064
-1%
Total Expenses
$594,387
$556,362
-6%
Net income
2024
2025
Change
Net income
-$181,953
-$154,602
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$557,549
$519,133
-7%
Admin
$36,838
$37,229
+1%
Fundraising
$0
$0
-
Total Expenses
$594,387
$556,362
-6%