Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$250,149
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$227,357
Other
80%
Salaries & Benefits
18%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,362
$14,965
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,674
$235,184
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,036
$250,149
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,387
$39,867
-1%
Fees to Service Providers
$500
$1,847
+269%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,057
$3,033
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,468
$182,610
+8%
Total Expenses
$211,412
$227,357
+8%
Net income
2024
2025
Change
Net income
-$2,376
+$22,792
-1059%
Functional Expenses
Summary
2024
2025
Change
Program
$211,412
$227,357
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$211,412
$227,357
+8%