Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$249,697
Program Services
61%
Government Grants
18%
Membership Dues
10%
Other
10%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$217,591
Other
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$850
-
Government Grants
$34,282
$46,034
+34%
Fundraising Events
$0
$0
-
Program Services
$188,930
$152,768
-19%
Membership Dues
$29,780
$25,505
-14%
Investments
$10
$10
+0%
Other
$43,095
$24,530
-43%
Total Revenues
$296,097
$249,697
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,789
$7,949
-76%
Advertising & Promotion
$0
$1,148
-
Offices, Occupancy & IT
$4,857
$5,694
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$314,481
$202,800
-36%
Total Expenses
$352,127
$217,591
-38%
Net income
2024
2025
Change
Net income
-$56,030
+$32,106
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$329,091
$204,435
-38%
Admin
$19,106
$8,118
-58%
Fundraising
$3,930
$5,038
+28%
Total Expenses
$352,127
$217,591
-38%