Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$390,452
Contributions
72%
Program Services
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$338,202
Other
72%
Fees to Service Providers
26%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$211,679
$282,177
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,564
$98,768
-44%
Membership Dues
$0
$0
-
Investments
$3,112
$9,507
+205%
Other
$28
$0
-100%
Total Revenues
$392,383
$390,452
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,589
$89,444
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,316
$5,228
+297%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$260,261
$243,530
-6%
Total Expenses
$332,166
$338,202
+2%
Net income
2024
2025
Change
Net income
+$60,217
+$52,250
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$287,493
$317,165
+10%
Admin
$39,630
$10,877
-73%
Fundraising
$5,043
$10,160
+101%
Total Expenses
$332,166
$338,202
+2%