Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$249,976
Contributions
62%
Program Services
31%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$284,530
Salaries & Benefits
37%
Fees to Service Providers
30%
Other
25%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,506
$155,821
+68%
Government Grants
$47,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$78,045
$77,986
0%
Membership Dues
$0
$0
-
Investments
$893
$16,169
+1711%
Other
$0
$0
-
Total Revenues
$218,444
$249,976
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,730
$105,618
+16%
Fees to Service Providers
$87,923
$84,069
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,590
$24,811
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,963
$70,032
+95%
Total Expenses
$236,206
$284,530
+20%
Net income
2024
2025
Change
Net income
-$17,762
-$34,554
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$236,206
$284,530
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$236,206
$284,530
+20%