Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$499,198
Program Services
89%
Contributions
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$614,647
Other
94%
Depreciation
4%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,500
$49,750
+23%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$541,392
$443,035
-18%
Membership Dues
$0
$0
-
Investments
$7,305
$3,780
-48%
Other
$499
$2,633
+428%
Total Revenues
$839,696
$499,198
-41%
Expenses
2024
2025
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$0
$5,035
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$483
$848
+76%
Interest
$0
$0
-
Depreciation
$10,446
$24,327
+133%
Other
$600,812
$579,437
-4%
Total Expenses
$614,741
$614,647
0%
Net income
2024
2025
Change
Net income
+$224,955
-$115,449
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$601,550
$594,814
-1%
Admin
$13,191
$19,833
+50%
Fundraising
$0
$0
-
Total Expenses
$614,741
$614,647
0%