Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$542,688
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$466,034
Other
93%
Grants
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$479,773
$534,393
+11%
Membership Dues
$0
$0
-
Investments
$50
$60
+20%
Other
$2,240
$8,235
+268%
Total Revenues
$482,063
$542,688
+13%
Expenses
2024
2025
Change
Grants
$21,621
$17,372
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,012
$12,485
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,749
$2,446
+40%
Interest
$0
$0
-
Depreciation
$449
$449
+0%
Other
$445,269
$433,282
-3%
Total Expenses
$481,100
$466,034
-3%
Net income
2024
2025
Change
Net income
+$963
+$76,654
+7860%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$481,100
$466,034
-3%