Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$242,755
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$179,186
Grants
44%
Advertising & Promotion
36%
Fees to Service Providers
15%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,888
$2,755
-53%
Other
$240,000
$240,000
+0%
Total Revenues
$245,888
$242,755
-1%
Expenses
2024
2025
Change
Grants
$385,560
$79,100
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$27,750
+1486%
Advertising & Promotion
$44,745
$63,690
+42%
Offices, Occupancy & IT
$570
$646
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$8,000
-
Total Expenses
$432,625
$179,186
-59%
Net income
2024
2025
Change
Net income
-$186,737
+$63,569
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$430,305
$176,790
-59%
Admin
$2,320
$2,396
+3%
Fundraising
$0
$0
-
Total Expenses
$432,625
$179,186
-59%