Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$59,113
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$201,154
Grants
93%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,504
$58,891
+412%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,315
$0
-100%
Other
$0
$222
-
Total Revenues
$20,819
$59,113
+184%
Expenses
2024
2025
Change
Grants
$530,857
$186,949
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,451
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,773
$1,094
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,480
$1,660
+12%
Total Expenses
$534,110
$201,154
-62%
Net income
2024
2025
Change
Net income
-$513,291
-$142,041
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$530,857
$186,949
-65%
Admin
$3,253
$13,625
+319%
Fundraising
$0
$580
-
Total Expenses
$534,110
$201,154
-62%