Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$217,226
Government Grants
52%
Contributions
42%
Other
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$301,705
Salaries & Benefits
45%
Other
40%
Fees to Service Providers
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$271,959
$91,946
-66%
Government Grants
$0
$113,123
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,114
-
Membership Dues
$0
$0
-
Investments
$8
$5
-37%
Other
$1
$10,038
+1003700%
Total Revenues
$271,968
$217,226
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,000
$136,434
-21%
Fees to Service Providers
$47,992
$31,390
-35%
Advertising & Promotion
$9,021
$11,914
+32%
Offices, Occupancy & IT
$11,594
$454
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,608
$121,513
+111%
Total Expenses
$298,215
$301,705
+1%
Net income
2024
2025
Change
Net income
-$26,247
-$84,479
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$266,787
$208,855
-22%
Admin
$31,428
$92,850
+195%
Fundraising
$0
$0
-
Total Expenses
$298,215
$301,705
+1%