Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$51,877
Contributions
52%
Government Grants
21%
Other
20%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$99,135
Other
68%
Salaries & Benefits
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,024
$27,059
-16%
Government Grants
$14,177
$11,000
-22%
Fundraising Events
$0
$0
-
Program Services
$137,277
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,149
$3,512
-15%
Other
$7,984
$10,306
+29%
Total Revenues
$195,611
$51,877
-73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,887
$17,667
+5%
Fees to Service Providers
$4,000
$4,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,873
$10,331
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272,976
$67,137
-75%
Total Expenses
$303,736
$99,135
-67%
Net income
2024
2025
Change
Net income
-$108,125
-$47,258
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$272,046
$65,965
-76%
Admin
$29,018
$30,961
+7%
Fundraising
$2,672
$2,209
-17%
Total Expenses
$303,736
$99,135
-67%