Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,084,839
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$576,220
Other
54%
Fees to Service Providers
44%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$242,711
$759,829
+213%
Government Grants
$0
$0
-
Fundraising Events
$101,771
$116,680
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,380
$242,133
+14%
Other
-$20,149
-$33,803
+68%
Total Revenues
$536,713
$1,084,839
+102%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$204,479
$255,817
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,692
$2,155
-54%
Interest
$0
$0
-
Depreciation
$6,400
$5,604
-12%
Other
$262,090
$312,644
+19%
Total Expenses
$477,661
$576,220
+21%
Net income
2024
2025
Change
Net income
+$59,052
+$508,619
+761%
Functional Expenses
Summary
2024
2025
Change
Program
$203,667
$299,169
+47%
Admin
$185,468
$166,699
-10%
Fundraising
$88,526
$110,352
+25%
Total Expenses
$477,661
$576,220
+21%