Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$76,679
Program Services
92%
Contributions
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$102,028
Grants
56%
Other
43%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$773
$3,336
+332%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,337
$70,178
-38%
Membership Dues
$0
$0
-
Investments
$1,724
$3,165
+84%
Other
$0
$0
-
Total Revenues
$114,834
$76,679
-33%
Expenses
2024
2025
Change
Grants
$23,568
$57,128
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$375
$750
+100%
Advertising & Promotion
$83
$157
+89%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,232
$43,993
-12%
Total Expenses
$74,258
$102,028
+37%
Net income
2024
2025
Change
Net income
+$40,576
-$25,349
-162%