Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$323,683
Program Services
63%
Other
23%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$298,914
Other
52%
Grants
45%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,995
$46,675
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,435
$204,037
-11%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$3,639
$72,970
+1905%
Total Revenues
$271,071
$323,683
+19%
Expenses
2024
2025
Change
Grants
$0
$135,904
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,050
-
Advertising & Promotion
$0
$2,044
-
Offices, Occupancy & IT
$1,095
$1,505
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,270
$156,411
-56%
Total Expenses
$359,365
$298,914
-17%
Net income
2024
2025
Change
Net income
-$88,294
+$24,769
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$355,886
$292,028
-18%
Admin
$3,479
$6,886
+98%
Fundraising
$0
$0
-
Total Expenses
$359,365
$298,914
-17%