Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$417,377
Program Services
88%
Fundraising Events
12%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$383,220
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$44,807
$50,398
+12%
Program Services
$464,566
$366,979
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$509,373
$417,377
-18%
Expenses
2024
2025
Change
Grants
$0
$600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$5,000
+0%
Advertising & Promotion
$125
$369
+195%
Offices, Occupancy & IT
$1,679
$1,282
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$342,641
$375,969
+10%
Total Expenses
$349,445
$383,220
+10%
Net income
2024
2025
Change
Net income
+$159,928
+$34,157
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$320,936
$349,405
+9%
Admin
$28,387
$15,467
-46%
Fundraising
$122
$18,348
+14939%
Total Expenses
$349,445
$383,220
+10%