Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$66,600
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$71,455
Other
74%
Grants
13%
Advertising & Promotion
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,515
$66,600
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,515
$66,600
-7%
Expenses
2024
2025
Change
Grants
$9,120
$9,595
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$854
+71%
Advertising & Promotion
$17,040
$7,771
-54%
Offices, Occupancy & IT
$454
$331
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,658
$52,904
+7%
Total Expenses
$76,772
$71,455
-7%
Net income
2024
2025
Change
Net income
-$5,257
-$4,855
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$55,346
$58,947
+7%
Admin
$21,426
$12,508
-42%
Fundraising
$0
$0
-
Total Expenses
$76,772
$71,455
-7%