Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$323,492
Program Services
96%
Investments
2%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$273,603
Offices, Occupancy & IT
65%
Other
30%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,500
$3,485
+132%
Government Grants
$0
$0
-
Fundraising Events
$327
$0
-100%
Program Services
$313,784
$311,425
-1%
Membership Dues
$0
$0
-
Investments
$131
$6,182
+4619%
Other
$1,270
$2,400
+89%
Total Revenues
$317,012
$323,492
+2%
Expenses
2024
2025
Change
Grants
$5,200
$2,500
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$9,093
-
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$2,606
$178,116
+6735%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,879
$82,894
-58%
Total Expenses
$205,685
$273,603
+33%
Net income
2024
2025
Change
Net income
+$111,327
+$49,889
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$205,685
$270,122
+31%
Admin
$0
$3,481
-
Fundraising
$0
$0
-
Total Expenses
$205,685
$273,603
+33%