Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$362,770
Program Services
92%
Contributions
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$342,981
Other
73%
Fees to Service Providers
24%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,069
$15,224
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$328,191
$334,728
+2%
Membership Dues
$0
$0
-
Investments
$15,070
$12,818
-15%
Other
$0
$0
-
Total Revenues
$353,330
$362,770
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,409
$83,125
+20%
Advertising & Promotion
$843
$4,076
+384%
Offices, Occupancy & IT
$25,658
$7,021
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,754
$248,759
-2%
Total Expenses
$350,664
$342,981
-2%
Net income
2024
2025
Change
Net income
+$2,666
+$19,789
+642%
Functional Expenses
Summary
2024
2025
Change
Program
$320,327
$323,399
+1%
Admin
$30,337
$19,582
-35%
Fundraising
$0
$0
-
Total Expenses
$350,664
$342,981
-2%