Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$390,974
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$417,155
Grants
90%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,659
$385,751
+470%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,748
$1,489
-46%
Other
$4,190
$3,734
-11%
Total Revenues
$74,597
$390,974
+424%
Expenses
2024
2025
Change
Grants
$39,000
$377,172
+867%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$736
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,618
$39,247
+33%
Total Expenses
$69,293
$417,155
+502%
Net income
2024
2025
Change
Net income
+$5,304
-$26,181
-594%
Functional Expenses
Summary
2024
2025
Change
Program
-
$389,958
-
Admin
-
$6,324
-
Fundraising
-
$20,873
-
Total Expenses
$69,293
$417,155
+502%