Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$436,315
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$352,302
Other
82%
Grants
16%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,617
$168,501
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,752
$267,792
+113%
Membership Dues
$0
$0
-
Investments
$38
$22
-42%
Other
$0
$0
-
Total Revenues
$230,407
$436,315
+89%
Expenses
2024
2025
Change
Grants
$50,600
$55,411
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,876
$5,241
-90%
Advertising & Promotion
$7,239
$1,121
-85%
Offices, Occupancy & IT
$289
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,844
$290,529
+25%
Total Expenses
$343,848
$352,302
+2%
Net income
2024
2025
Change
Net income
-$113,441
+$84,013
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$338,114
$351,121
+4%
Admin
$5,734
$1,181
-79%
Fundraising
$0
$0
-
Total Expenses
$343,848
$352,302
+2%