Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$859,764
Other
51%
Program Services
48%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$809,519
Grants
56%
Other
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,198
$416,057
+35%
Membership Dues
$0
$0
-
Investments
$1,071
$1,093
+2%
Other
$440,110
$442,614
+1%
Total Revenues
$749,379
$859,764
+15%
Expenses
2024
2025
Change
Grants
$452,906
$453,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,850
$1,080
-62%
Advertising & Promotion
$120
$86
-28%
Offices, Occupancy & IT
$27,097
$23,304
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,884
$332,049
+22%
Total Expenses
$754,857
$809,519
+7%
Net income
2024
2025
Change
Net income
-$5,478
+$50,245
-1017%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$754,857
$809,519
+7%