Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$76,489
Other
74%
Contributions
20%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$116,920
Other
55%
Depreciation
27%
Fees to Service Providers
17%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,711
$15,200
-62%
Government Grants
$0
$4,239
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$355
$303
-15%
Other
$89,248
$56,747
-36%
Total Revenues
$129,314
$76,489
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,599
$19,661
+35%
Advertising & Promotion
$1,950
$1,154
-41%
Offices, Occupancy & IT
$1,300
$944
-27%
Interest
$0
$0
-
Depreciation
$31,286
$31,436
+0%
Other
$89,522
$63,725
-29%
Total Expenses
$138,657
$116,920
-16%
Net income
2024
2025
Change
Net income
-$9,343
-$40,431
-333%
Functional Expenses
Summary
2024
2025
Change
Program
$135,839
$115,012
-15%
Admin
$2,818
$1,908
-32%
Fundraising
$0
$0
-
Total Expenses
$138,657
$116,920
-16%