Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$212,890
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$318,354
Grants
91%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$299,572
$212,890
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$687
$0
-100%
Other
$0
$0
-
Total Revenues
$300,259
$212,890
-29%
Expenses
2024
2025
Change
Grants
$574,900
$288,300
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$800
-16%
Advertising & Promotion
$5,300
$5,954
+12%
Offices, Occupancy & IT
$4,000
$7,700
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,700
$15,600
+174%
Total Expenses
$590,850
$318,354
-46%
Net income
2024
2025
Change
Net income
-$290,591
-$105,464
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$590,850
$318,354
-46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$590,850
$318,354
-46%