Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$197,802
Program Services
97%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$189,118
Other
95%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,821
$3,963
+4%
Government Grants
$0
$0
-
Fundraising Events
$816
$0
-100%
Program Services
$174,804
$192,243
+10%
Membership Dues
$4,180
$0
-100%
Investments
$16
$16
+0%
Other
$0
$1,580
-
Total Revenues
$183,637
$197,802
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,751
$9,793
-17%
Advertising & Promotion
$0
$508
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,190
$178,817
+12%
Total Expenses
$170,941
$189,118
+11%
Net income
2024
2025
Change
Net income
+$12,696
+$8,684
-32%
Functional Expenses
Summary
2024
2025
Change
Program
-
$180,532
-
Admin
-
$8,586
-
Fundraising
-
$0
-
Total Expenses
$170,941
$189,118
+11%