Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$270,932
Other
57%
Government Grants
27%
Program Services
11%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$178,832
Other
87%
Fees to Service Providers
10%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,437
$12,190
+29%
Government Grants
$71,780
$72,793
+1%
Fundraising Events
$0
$0
-
Program Services
$48,416
$28,527
-41%
Membership Dues
$0
$0
-
Investments
$211
$1,971
+834%
Other
$47,268
$155,451
+229%
Total Revenues
$177,112
$270,932
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,076
$4,288
-92%
Fees to Service Providers
$6,549
$17,968
+174%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,369
$1,198
-12%
Interest
$6,382
$0
-100%
Depreciation
$0
$0
-
Other
$215,104
$155,378
-28%
Total Expenses
$281,480
$178,832
-36%
Net income
2024
2025
Change
Net income
-$104,368
+$92,100
-188%
Functional Expenses
Summary
2024
2025
Change
Program
$262,361
$150,195
-43%
Admin
$19,119
$28,637
+50%
Fundraising
$0
$0
-
Total Expenses
$281,480
$178,832
-36%