Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$257,098
Program Services
65%
Other
26%
Fundraising Events
5%
Contributions
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$229,239
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,181
$11,275
-57%
Government Grants
$0
$0
-
Fundraising Events
$64,287
$12,079
-81%
Program Services
$76,451
$166,919
+118%
Membership Dues
$0
$0
-
Investments
$717
$1,041
+45%
Other
-$470
$65,784
-14097%
Total Revenues
$167,166
$257,098
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,035
$2,338
-97%
Advertising & Promotion
$1,713
$0
-100%
Offices, Occupancy & IT
$7,297
$13,510
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,935
$213,391
+256%
Total Expenses
$146,980
$229,239
+56%
Net income
2024
2025
Change
Net income
+$20,186
+$27,859
+38%
Functional Expenses
Summary
2024
2025
Change
Program
-
$207,878
-
Admin
-
$21,361
-
Fundraising
-
$0
-
Total Expenses
$146,980
$229,239
+56%