Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$303,632
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$419,966
Depreciation
44%
Other
36%
Fees to Service Providers
12%
Interest
4%
Grants
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,000
$300,000
+11%
Membership Dues
$0
$0
-
Investments
$2,618
$3,632
+39%
Other
$0
$0
-
Total Revenues
$272,618
$303,632
+11%
Expenses
2024
2025
Change
Grants
$11,901
$13,376
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,054
$49,512
-28%
Advertising & Promotion
$6,000
$594
-90%
Offices, Occupancy & IT
$2,159
$5,258
+144%
Interest
$20,256
$16,261
-20%
Depreciation
$181,152
$182,994
+1%
Other
$96,129
$151,971
+58%
Total Expenses
$386,651
$419,966
+9%
Net income
2024
2025
Change
Net income
-$114,033
-$116,334
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$355,853
$382,330
+7%
Admin
$24,798
$36,482
+47%
Fundraising
$6,000
$1,154
-81%
Total Expenses
$386,651
$419,966
+9%