Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$735,417
Program Services
65%
Investments
19%
Other
15%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$337,211
Depreciation
58%
Other
15%
Grants
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$300,018
$12,887
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$462,434
$474,934
+3%
Membership Dues
$0
$0
-
Investments
$85,300
$138,652
+63%
Other
-$117,085
$108,944
-193%
Total Revenues
$730,667
$735,417
+1%
Expenses
2024
2025
Change
Grants
$87,781
$49,012
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,819
$41,395
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$293
$34
-88%
Interest
$0
$0
-
Depreciation
$185,918
$197,074
+6%
Other
$56,491
$49,696
-12%
Total Expenses
$365,302
$337,211
-8%
Net income
2024
2025
Change
Net income
+$365,365
+$398,206
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$87,781
$216,087
+146%
Admin
$277,521
$121,124
-56%
Fundraising
$0
$0
-
Total Expenses
$365,302
$337,211
-8%