Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$262,254
Program Services
57%
Contributions
26%
Fundraising Events
15%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$314,781
Other
95%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,819
$69,077
+484%
Government Grants
$0
$0
-
Fundraising Events
$31,617
$39,164
+24%
Program Services
$185,341
$150,733
-19%
Membership Dues
$0
$0
-
Investments
$2,464
$3,280
+33%
Other
$0
$0
-
Total Revenues
$231,241
$262,254
+13%
Expenses
2024
2025
Change
Grants
$29,347
$16,720
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,102
$298,061
+70%
Total Expenses
$204,449
$314,781
+54%
Net income
2024
2025
Change
Net income
+$26,792
-$52,527
-296%
Functional Expenses
Summary
2024
2025
Change
Program
$196,511
$304,400
+55%
Admin
$7,938
$3,567
-55%
Fundraising
$0
$6,814
-
Total Expenses
$204,449
$314,781
+54%