Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$213,876
Program Services
97%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$207,735
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,200
$6,125
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,884
$206,413
+5%
Membership Dues
$0
$0
-
Investments
$46
$16
-65%
Other
$2,251
$1,322
-41%
Total Revenues
$215,381
$213,876
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,460
$1,828
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,782
$2,939
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,611
$202,968
-17%
Total Expenses
$249,853
$207,735
-17%
Net income
2024
2025
Change
Net income
-$34,472
+$6,141
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$245,611
$202,528
-18%
Admin
$4,242
$5,207
+23%
Fundraising
$0
$0
-
Total Expenses
$249,853
$207,735
-17%