Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$103,415
Program Services
91%
Membership Dues
8%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$138,397
Grants
85%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,824
$195
-93%
Government Grants
$0
$0
-
Fundraising Events
$855
$527
-38%
Program Services
$150,942
$94,463
-37%
Membership Dues
$6,545
$8,230
+26%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,166
$103,415
-36%
Expenses
2024
2025
Change
Grants
$56,875
$116,999
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,374
$21,398
-36%
Total Expenses
$90,249
$138,397
+53%
Net income
2024
2025
Change
Net income
+$70,917
-$34,982
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$71,019
$121,988
+72%
Admin
$19,230
$16,409
-15%
Fundraising
$0
$0
-
Total Expenses
$90,249
$138,397
+53%