Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$197,532
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$238,174
Other
>99%
Grants
0%
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
$161,509
$89,635
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,613
$107,897
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$308,122
$197,532
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
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
$225,144
$238,174
+6%
Total Expenses
$225,144
$238,174
+6%
Net income
2024
2025
Change
Net income
+$82,978
-$40,642
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$225,144
$238,174
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$225,144
$238,174
+6%