Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$539,198
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$168,764
Other
51%
Salaries & Benefits
34%
Advertising & Promotion
10%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$105,559
$527,277
+400%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,792
$9,370
+236%
Other
$1,959
$2,551
+30%
Total Revenues
$110,310
$539,198
+389%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,600
$57,200
+38%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,132
$16,313
+218%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$9,574
-
Other
$66,580
$85,677
+29%
Total Expenses
$113,312
$168,764
+49%
Net income
2024
2025
Change
Net income
-$3,002
+$370,434
-12440%
Functional Expenses
Summary
2024
2025
Change
Program
-
$95,536
-
Admin
-
$57,200
-
Fundraising
-
$16,028
-
Total Expenses
$113,312
$168,764
+49%