Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$206,183
Program Services
81%
Contributions
15%
Other
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$182,143
Other
78%
Offices, Occupancy & IT
16%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,902
$31,045
-14%
Government Grants
$0
$3,500
-
Fundraising Events
$0
$0
-
Program Services
$116,094
$166,738
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,639
$4,900
+35%
Total Revenues
$155,635
$206,183
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,115
$0
-100%
Advertising & Promotion
$0
$9,953
-
Offices, Occupancy & IT
$21,830
$29,466
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,203
$142,724
+116%
Total Expenses
$150,148
$182,143
+21%
Net income
2024
2025
Change
Net income
+$5,487
+$24,040
+338%
Functional Expenses
Summary
2024
2025
Change
Program
-
$159,347
-
Admin
-
$22,775
-
Fundraising
-
$21
-
Total Expenses
$150,148
$182,143
+21%