Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$279,388
Other
69%
Program Services
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$286,396
Other
95%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$89,947
$86,483
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$221,675
$192,905
-13%
Total Revenues
$311,622
$279,388
-10%
Expenses
2024
2025
Change
Grants
$7,000
$7,733
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,911
$6,253
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,655
$272,410
-9%
Total Expenses
$312,566
$286,396
-8%
Net income
2024
2025
Change
Net income
-$944
-$7,008
-642%
Functional Expenses
Summary
2024
2025
Change
Program
$308,499
$282,348
-8%
Admin
$4,067
$4,048
0%
Fundraising
$0
$0
-
Total Expenses
$312,566
$286,396
-8%