Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$140,961
Program Services
60%
Other
25%
Fundraising Events
15%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$135,481
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$28,500
$20,606
-28%
Program Services
$38,720
$84,477
+118%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,260
$35,878
-17%
Total Revenues
$110,480
$140,961
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,715
$4,219
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,203
$131,262
+35%
Total Expenses
$101,918
$135,481
+33%
Net income
2024
2025
Change
Net income
+$8,562
+$5,480
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$101,918
$135,481
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$101,918
$135,481
+33%