Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$221,513
Program Services
50%
Contributions
45%
Government Grants
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$141,553
Other
89%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,159
$100,025
+22%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$105,925
$111,840
+6%
Membership Dues
$0
$0
-
Investments
$5,659
$675
-88%
Other
$3,836
$3,973
+4%
Total Revenues
$197,579
$221,513
+12%
Expenses
2024
2025
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$341
$0
-100%
Offices, Occupancy & IT
$14,245
$15,469
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,065
$126,084
+22%
Total Expenses
$120,651
$141,553
+17%
Net income
2024
2025
Change
Net income
+$76,928
+$79,960
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$89,914
$105,534
+17%
Admin
$30,737
$36,019
+17%
Fundraising
$0
$0
-
Total Expenses
$120,651
$141,553
+17%