Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,915,128
Contributions
95%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,753,471
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$905,667
$3,702,009
+309%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,623
$20,518
+16%
Membership Dues
$0
$0
-
Investments
$186,227
$192,601
+3%
Other
$0
$0
-
Total Revenues
$1,109,517
$3,915,128
+253%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,948
$14,687
+23%
Advertising & Promotion
$1,467
$250
-83%
Offices, Occupancy & IT
$5,673
$21,851
+285%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,495
$3,716,683
+1225%
Total Expenses
$299,583
$3,753,471
+1153%
Net income
2024
2025
Change
Net income
+$809,934
+$161,657
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$283,522
$3,725,272
+1214%
Admin
$13,312
$22,820
+71%
Fundraising
$2,749
$5,379
+96%
Total Expenses
$299,583
$3,753,471
+1153%