Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$153,217
Program Services
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$180,468
Other
86%
Fees to Service Providers
6%
Grants
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,712
$43,185
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,541
$109,956
-17%
Membership Dues
$0
$0
-
Investments
$93
$76
-18%
Other
$0
$0
-
Total Revenues
$176,346
$153,217
-13%
Expenses
2024
2025
Change
Grants
$9,885
$10,829
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,817
$11,339
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,076
$3,635
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,256
$154,665
+3%
Total Expenses
$208,034
$180,468
-13%
Net income
2024
2025
Change
Net income
-$31,688
-$27,251
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$206,746
$179,129
-13%
Admin
$1,288
$1,339
+4%
Fundraising
$0
$0
-
Total Expenses
$208,034
$180,468
-13%