Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$462,133
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$428,083
Other
53%
Grants
46%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$532,255
$457,214
-14%
Membership Dues
$0
$0
-
Investments
$4,785
$4,919
+3%
Other
$0
$0
-
Total Revenues
$537,040
$462,133
-14%
Expenses
2024
2025
Change
Grants
$189,277
$198,720
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,916
$677
-77%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,752
$228,686
-9%
Total Expenses
$443,945
$428,083
-4%
Net income
2024
2025
Change
Net income
+$93,095
+$34,050
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$443,945
$428,083
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$443,945
$428,083
-4%