Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$50,234
Program Services
87%
Investments
11%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$92,666
Other
76%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,550
$1,000
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,489
$43,531
+1148%
Membership Dues
$0
$0
-
Investments
$7,130
$5,703
-20%
Other
$0
$0
-
Total Revenues
$12,169
$50,234
+313%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,703
$14,312
+204%
Fees to Service Providers
$3,320
$1,573
-53%
Advertising & Promotion
$0
$991
-
Offices, Occupancy & IT
$4,023
$4,347
+8%
Interest
$0
$0
-
Depreciation
$585
$585
+0%
Other
$5,314
$70,858
+1233%
Total Expenses
$17,945
$92,666
+416%
Net income
2024
2025
Change
Net income
-$5,776
-$42,432
-635%
Functional Expenses
Summary
2024
2025
Change
Program
$8,023
$78,803
+882%
Admin
$9,922
$13,863
+40%
Fundraising
$0
$0
-
Total Expenses
$17,945
$92,666
+416%