Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$97,737
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$254,121
Salaries & Benefits
57%
Other
39%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$203,423
$97,311
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,120
$426
-92%
Other
$0
$0
-
Total Revenues
$208,543
$97,737
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,781
$145,952
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,983
$3,243
-54%
Interest
$0
$0
-
Depreciation
$3,941
$5,901
+50%
Other
$89,707
$99,025
+10%
Total Expenses
$254,412
$254,121
0%
Net income
2024
2025
Change
Net income
-$45,869
-$156,384
-241%
Functional Expenses
Summary
2024
2025
Change
Program
$254,412
$254,121
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$254,412
$254,121
0%