Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$240,343
Program Services
69%
Other
28%
Fundraising Events
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$299,170
Other
76%
Offices, Occupancy & IT
18%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,489
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,205
-
Program Services
$128,790
$165,865
+29%
Membership Dues
$0
$0
-
Investments
$78
$403
+417%
Other
$69,188
$66,870
-3%
Total Revenues
$235,545
$240,343
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,181
$19,283
+36%
Fees to Service Providers
$85
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,788
$53,621
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,134
$226,266
+10%
Total Expenses
$246,188
$299,170
+22%
Net income
2024
2025
Change
Net income
-$10,643
-$58,827
-453%
Functional Expenses
Summary
2024
2025
Change
Program
$220,204
$288,023
+31%
Admin
$20,904
$9,407
-55%
Fundraising
$5,080
$1,740
-66%
Total Expenses
$246,188
$299,170
+22%