Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$563,617
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$390,222
Grants
90%
Fees to Service Providers
10%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500,452
$559,794
+12%
Membership Dues
$0
$0
-
Investments
$7,443
$3,823
-49%
Other
$0
$0
-
Total Revenues
$507,895
$563,617
+11%
Expenses
2024
2025
Change
Grants
$333,442
$349,435
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,284
$38,711
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148
$258
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,746
$1,818
+4%
Total Expenses
$416,620
$390,222
-6%
Net income
2024
2025
Change
Net income
+$91,275
+$173,395
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$391,015
$373,932
-4%
Admin
$25,605
$16,290
-36%
Fundraising
$0
$0
-
Total Expenses
$416,620
$390,222
-6%