Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$289,263
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$229,328
Salaries & Benefits
46%
Other
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,575
$266,142
+101%
Government Grants
$0
$0
-
Fundraising Events
$10,651
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$266
+505%
Other
$633
$22,855
+3511%
Total Revenues
$143,903
$289,263
+101%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,470
$106,235
+88%
Fees to Service Providers
$32,592
$55,495
+70%
Advertising & Promotion
$270
$0
-100%
Offices, Occupancy & IT
$0
$3,019
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,052
$64,579
+57%
Total Expenses
$130,384
$229,328
+76%
Net income
2024
2025
Change
Net income
+$13,519
+$59,935
+343%
Functional Expenses
Summary
2024
2025
Change
Program
-
$191,774
-
Admin
-
$21,010
-
Fundraising
-
$16,544
-
Total Expenses
$130,384
$229,328
+76%