Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$283,878
Other
36%
Program Services
35%
Contributions
27%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$265,157
Other
82%
Fees to Service Providers
15%
Depreciation
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,460
$77,347
+112%
Government Grants
$0
$0
-
Fundraising Events
$3,500
$3,620
+3%
Program Services
$89,426
$100,758
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$118,409
$102,153
-14%
Total Revenues
$247,795
$283,878
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,950
$40,890
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,434
$2,662
+9%
Interest
$0
$0
-
Depreciation
$2,890
$2,890
+0%
Other
$189,331
$218,715
+16%
Total Expenses
$262,605
$265,157
+1%
Net income
2024
2025
Change
Net income
-$14,810
+$18,721
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$262,605
$265,157
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,605
$265,157
+1%