Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$30,007
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$90,247
Fees to Service Providers
48%
Other
27%
Salaries & Benefits
16%
Grants
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,000
$30,007
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$65,001
$30,007
-54%
Expenses
2024
2025
Change
Grants
$14,179
$8,002
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,251
$14,425
+28%
Fees to Service Providers
$34,003
$43,310
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163
$173
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,582
$24,337
+184%
Total Expenses
$68,178
$90,247
+32%
Net income
2024
2025
Change
Net income
-$3,177
-$60,240
-1796%