Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,007,954
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$961,084
Other
85%
Fees to Service Providers
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$260,649
$1,007,954
+287%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,649
$1,007,954
+266%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,673
$10,765
-21%
Fees to Service Providers
$4,178
$93,579
+2140%
Advertising & Promotion
$4,084
$21,813
+434%
Offices, Occupancy & IT
$3,908
$14,763
+278%
Interest
$7,015
$5,610
-20%
Depreciation
$0
$0
-
Other
$225,270
$814,554
+262%
Total Expenses
$258,128
$961,084
+272%
Net income
2024
2025
Change
Net income
+$17,521
+$46,870
+168%
Functional Expenses
Summary
2024
2025
Change
Program
$221,246
$750,067
+239%
Admin
$36,198
$38,039
+5%
Fundraising
$684
$172,978
+25189%
Total Expenses
$258,128
$961,084
+272%