Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$203,805
Contributions
82%
Other
16%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$141,126
Fees to Service Providers
80%
Other
19%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,123
$166,987
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,203
$4,450
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,927
$32,368
-17%
Total Revenues
$146,253
$203,805
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,333
$112,620
-12%
Advertising & Promotion
$571
$459
-20%
Offices, Occupancy & IT
$1,782
$1,236
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,482
$26,811
-34%
Total Expenses
$171,168
$141,126
-18%
Net income
2024
2025
Change
Net income
-$24,915
+$62,679
-352%
Functional Expenses
Summary
2024
2025
Change
Program
$161,705
$137,886
-15%
Admin
$9,463
$3,240
-66%
Fundraising
$0
$0
-
Total Expenses
$171,168
$141,126
-18%