Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$87,546
Other
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$107,577
Grants
93%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$214,683
$5,824
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$106,942
$81,722
-176%
Total Revenues
$107,741
$87,546
-19%
Expenses
2024
2025
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,354
$0
-100%
Fees to Service Providers
$13,828
$2,675
-81%
Advertising & Promotion
$378
$0
-100%
Offices, Occupancy & IT
$20,960
$2,621
-87%
Interest
$2,841
$0
-100%
Depreciation
$4,142
$838
-80%
Other
$666,823
$1,443
-100%
Total Expenses
$727,326
$107,577
-85%
Net income
2024
2025
Change
Net income
-$619,585
-$20,031
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$695,821
$101,488
-85%
Admin
$31,505
$6,089
-81%
Fundraising
$0
$0
-
Total Expenses
$727,326
$107,577
-85%