Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$451,865
Program Services
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$394,172
Grants
86%
Offices, Occupancy & IT
5%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,171
$75,030
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,767
$375,750
+129%
Membership Dues
$0
$0
-
Investments
$2,107
$1,085
-49%
Other
$0
$0
-
Total Revenues
$251,045
$451,865
+80%
Expenses
2024
2025
Change
Grants
$0
$339,945
-
Benefits to Members
$174,343
$0
-100%
Salaries & Benefits
$48,494
$19,375
-60%
Fees to Service Providers
$0
$4,900
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,256
$21,179
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,252
$8,773
+601%
Total Expenses
$249,345
$394,172
+58%
Net income
2024
2025
Change
Net income
+$1,700
+$57,693
+3294%
Functional Expenses
Summary
2024
2025
Change
Program
$174,343
$339,945
+95%
Admin
$75,002
$54,227
-28%
Fundraising
$0
$0
-
Total Expenses
$249,345
$394,172
+58%