Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$916,459
Contributions
78%
Program Services
21%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$245,918
Other
29%
Depreciation
26%
Offices, Occupancy & IT
24%
Fees to Service Providers
17%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$714,671
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,250
$188,940
+24%
Membership Dues
$0
$0
-
Investments
$5,897
$513
-91%
Other
$37,501
$12,335
-67%
Total Revenues
$195,648
$916,459
+368%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,384
$41,993
+858%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,800
$58,169
-10%
Interest
$12,763
$9,967
-22%
Depreciation
$58,766
$63,528
+8%
Other
$100,853
$72,261
-28%
Total Expenses
$241,566
$245,918
+2%
Net income
2024
2025
Change
Net income
-$45,918
+$670,541
-1560%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,566
$245,918
+2%