Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,152,498
Program Services
76%
Investments
18%
Other
4%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$985,105
Other
70%
Fees to Service Providers
18%
Depreciation
7%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$49,207
$26,792
-46%
Government Grants
$1,000
$1,000
+0%
Fundraising Events
$0
$0
-
Program Services
$916,062
$873,644
-5%
Membership Dues
$0
$0
-
Investments
$159,279
$202,341
+27%
Other
$18,182
$48,721
+168%
Total Revenues
$1,143,730
$1,152,498
+1%
Expenses
2024
2025
Change
Grants
$4,000
$46,000
+1050%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$208,860
$180,610
-14%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$67,111
$67,111
+0%
Other
$651,074
$690,884
+6%
Total Expenses
$931,045
$985,105
+6%
Net income
2024
2025
Change
Net income
+$212,685
+$167,393
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$815,934
$842,802
+3%
Admin
$115,111
$142,303
+24%
Fundraising
$0
$0
-
Total Expenses
$931,045
$985,105
+6%