Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$270,270
Contributions
87%
Other
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$488,218
Grants
82%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
3%
Salaries & Benefits
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$218,370
$235,872
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$2,803
+18587%
Other
$27,937
$31,595
+13%
Total Revenues
$246,322
$270,270
+10%
Expenses
2024
2025
Change
Grants
$264
$400,000
+151415%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$14,820
-
Fees to Service Providers
$76,508
$15,813
-79%
Advertising & Promotion
$2,024
$2,506
+24%
Offices, Occupancy & IT
$49,892
$30,551
-39%
Interest
$0
$0
-
Depreciation
$2,706
$2,706
+0%
Other
$8,638
$21,822
+153%
Total Expenses
$140,032
$488,218
+249%
Net income
2024
2025
Change
Net income
+$106,290
-$217,948
-305%
Functional Expenses
Summary
2024
2025
Change
Program
$44,841
$451,277
+906%
Admin
$95,191
$36,941
-61%
Fundraising
$0
$0
-
Total Expenses
$140,032
$488,218
+249%