Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$74,095
Other
56%
Contributions
39%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$70,392
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,716
$29,023
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,526
$3,272
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,973
$41,800
+10%
Total Revenues
$88,215
$74,095
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,767
$923
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,140
$29
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,818
$69,440
-1%
Total Expenses
$74,725
$70,392
-6%
Net income
2024
2025
Change
Net income
+$13,490
+$3,703
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$74,725
$70,392
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,725
$70,392
-6%