Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$236,773
Other
40%
Program Services
37%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$268,179
Other
97%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,109
$54,605
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,950
$88,624
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,653
$93,544
+703%
Total Revenues
$250,712
$236,773
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30
$1,632
+5340%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,267
-
Interest
$378
$0
-100%
Depreciation
$170
$6,069
+3470%
Other
$259,326
$259,211
0%
Total Expenses
$259,904
$268,179
+3%
Net income
2024
2025
Change
Net income
-$9,192
-$31,406
-242%
Functional Expenses
Summary
2024
2025
Change
Program
$257,922
$251,697
-2%
Admin
$1,982
$16,482
+732%
Fundraising
$0
$0
-
Total Expenses
$259,904
$268,179
+3%