Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$44,558
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$195,218
Grants
41%
Salaries & Benefits
36%
Other
21%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$316,580
$44,222
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,372
$336
-94%
Other
-$1,570,141
$0
-100%
Total Revenues
-$1,248,189
$44,558
-104%
Expenses
2024
2025
Change
Grants
$0
$80,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,722
$70,379
-55%
Fees to Service Providers
$15,645
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,407
$4,248
-86%
Interest
$12
$73
+508%
Depreciation
$10,900
$0
-100%
Other
$192,077
$40,518
-79%
Total Expenses
$405,763
$195,218
-52%
Net income
2024
2025
Change
Net income
-$1,653,952
-$150,660
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$250,440
$83,277
-67%
Admin
$133,596
$111,941
-16%
Fundraising
$21,727
$0
-100%
Total Expenses
$405,763
$195,218
-52%