Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$285,522
Program Services
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$284,771
Salaries & Benefits
83%
Other
8%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$104,583
-
Government Grants
$66,352
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$149,332
$180,939
+21%
Membership Dues
$0
$0
-
Investments
$202
$0
-100%
Other
$0
$0
-
Total Revenues
$215,886
$285,522
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,401
$236,915
+2%
Fees to Service Providers
$12,499
$16,509
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,600
$768
-79%
Interest
$6,551
$2,214
-66%
Depreciation
$6,725
$6,725
+0%
Other
$30,604
$21,640
-29%
Total Expenses
$292,380
$284,771
-3%
Net income
2024
2025
Change
Net income
-$76,494
+$751
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$292,380
$284,771
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$292,380
$284,771
-3%