Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$82,761
Contributions
48%
Program Services
37%
Other
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$53,643
Other
85%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,875
$39,491
+919%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,160
$30,289
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,558
$12,981
+3%
Total Revenues
$97,593
$82,761
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,300
$5,015
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$650
$2,783
+328%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,644
$45,845
+3%
Total Expenses
$53,594
$53,643
+0%
Net income
2024
2025
Change
Net income
+$43,999
+$29,118
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$53,594
$53,643
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$53,594
$53,643
+0%