Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$444,636
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$137,888
Fees to Service Providers
90%
Other
9%
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
$482,820
$436,588
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$8,048
+402300%
Other
$0
$0
-
Total Revenues
$482,822
$444,636
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,089
$124,605
+34%
Advertising & Promotion
$0
$201
-
Offices, Occupancy & IT
$69,713
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,021
$13,082
-92%
Total Expenses
$327,823
$137,888
-58%
Net income
2024
2025
Change
Net income
+$154,999
+$306,748
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$228,555
$106,205
-54%
Admin
$99,268
$31,683
-68%
Fundraising
$0
$0
-
Total Expenses
$327,823
$137,888
-58%