Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$321,696
Program Services
97%
Government Grants
1%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$305,414
Other
78%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$4,242
-
Fundraising Events
$0
$0
-
Program Services
$0
$313,399
-
Membership Dues
$0
$0
-
Investments
$1,840
$4,055
+120%
Other
$0
$0
-
Total Revenues
$1,840
$321,696
+17383%
Expenses
2024
2025
Change
Grants
$0
$900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$52,173
-
Fees to Service Providers
$0
$300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$15,024
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,938
$237,017
-4%
Total Expenses
$245,938
$305,414
+24%
Net income
2024
2025
Change
Net income
-$244,098
+$16,282
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$245,938
$302,159
+23%
Admin
$0
$3,255
-
Fundraising
$0
$0
-
Total Expenses
$245,938
$305,414
+24%