Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$223,000
Contributions
59%
Government Grants
35%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$178,989
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$121,065
$131,934
+9%
Government Grants
$0
$78,849
-
Fundraising Events
$21,132
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,475
$11,278
+8%
Other
$1,050
$939
-11%
Total Revenues
$153,722
$223,000
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,512
$131,541
-1%
Fees to Service Providers
$3,029
$5,200
+72%
Advertising & Promotion
$169
$625
+270%
Offices, Occupancy & IT
$11,428
$16,709
+46%
Interest
$0
$0
-
Depreciation
$0
$6,720
-
Other
$62,702
$18,194
-71%
Total Expenses
$209,840
$178,989
-15%
Net income
2024
2025
Change
Net income
-$56,118
+$44,011
-178%
Functional Expenses
Summary
2024
2025
Change
Program
-
$163,094
-
Admin
-
$14,847
-
Fundraising
-
$1,048
-
Total Expenses
$209,840
$178,989
-15%