Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$334,456
Contributions
69%
Program Services
27%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$311,395
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
$228,574
$231,090
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,837
$91,696
+39%
Membership Dues
$0
$0
-
Investments
$1,458
$7,425
+409%
Other
$4,335
$4,245
-2%
Total Revenues
$300,204
$334,456
+11%
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
$310,240
$311,395
+0%
Total Expenses
$310,240
$311,395
+0%
Net income
2024
2025
Change
Net income
-$10,036
+$23,061
-330%
Functional Expenses
Summary
2024
2025
Change
Program
$310,240
$311,395
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$310,240
$311,395
+0%