Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$243,843
Other
46%
Contributions
27%
Program Services
14%
Fundraising Events
12%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$250,492
Other
77%
Grants
21%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$917
$66,718
+7176%
Government Grants
$0
$0
-
Fundraising Events
$0
$28,594
-
Program Services
$0
$33,267
-
Membership Dues
$3,302
$3,210
-3%
Investments
$45
$46
+2%
Other
$367,263
$112,008
-70%
Total Revenues
$371,527
$243,843
-34%
Expenses
2024
2025
Change
Grants
$0
$52,071
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$500
-50%
Advertising & Promotion
$556
$3,762
+577%
Offices, Occupancy & IT
$155
$414
+167%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,385
$193,745
-49%
Total Expenses
$380,096
$250,492
-34%
Net income
2024
2025
Change
Net income
-$8,569
-$6,649
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$369,743
$246,085
-33%
Admin
$3,047
$4,407
+45%
Fundraising
$7,306
$0
-100%
Total Expenses
$380,096
$250,492
-34%