Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$165,948
Program Services
50%
Other
25%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$170,366
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,924
$40,826
+415%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,991
$82,517
-39%
Membership Dues
$0
$0
-
Investments
$423
$805
+90%
Other
$87,117
$41,800
-52%
Total Revenues
$230,455
$165,948
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,613
$775
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,472
$1,564
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,632
$168,027
-9%
Total Expenses
$219,717
$170,366
-22%
Net income
2024
2025
Change
Net income
+$10,738
-$4,418
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$217,732
$168,027
-23%
Admin
$1,985
$2,339
+18%
Fundraising
$0
$0
-
Total Expenses
$219,717
$170,366
-22%