Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$94,468
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$102,269
Depreciation
96%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$150,241
$26,087
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,400
$68,381
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$255,641
$94,468
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$46,450
$0
-100%
Depreciation
$98,140
$98,139
0%
Other
$16,141
$4,130
-74%
Total Expenses
$160,731
$102,269
-36%
Net income
2024
2025
Change
Net income
+$94,910
-$7,801
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$114,281
$102,269
-11%
Admin
$46,450
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$160,731
$102,269
-36%