Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$353,453
Program Services
85%
Fundraising Events
10%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$372,475
Other
85%
Salaries & Benefits
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$38,157
$35,881
-6%
Program Services
$187,159
$300,927
+61%
Membership Dues
$0
$0
-
Investments
$37
$13
-65%
Other
$20,402
$16,632
-18%
Total Revenues
$245,755
$353,453
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,918
$54,311
-12%
Fees to Service Providers
$7,597
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,672
$318,164
+107%
Total Expenses
$223,187
$372,475
+67%
Net income
2024
2025
Change
Net income
+$22,568
-$19,022
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$223,187
$372,475
+67%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,187
$372,475
+67%