Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$58,612
Other
86%
Membership Dues
13%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$47,308
Grants
88%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$13,911
$497
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,375
$7,720
+5%
Investments
$1,276
$5
-100%
Other
$58,195
$50,390
-13%
Total Revenues
$80,757
$58,612
-27%
Expenses
2024
2025
Change
Grants
$93,912
$41,670
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,636
$5,536
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200
$102
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$99,748
$47,308
-53%
Net income
2024
2025
Change
Net income
-$18,991
+$11,304
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$93,912
$41,670
-56%
Admin
$5,836
$5,638
-3%
Fundraising
$0
$0
-
Total Expenses
$99,748
$47,308
-53%