Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$296,381
Program Services
59%
Contributions
30%
Government Grants
7%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$150,136
Other
49%
Salaries & Benefits
19%
Depreciation
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,501
$89,027
+263%
Government Grants
$19,430
$19,430
+0%
Fundraising Events
$0
$0
-
Program Services
$53,839
$175,532
+226%
Membership Dues
$0
$0
-
Investments
$1,742
$617
-65%
Other
$10,717
$11,775
+10%
Total Revenues
$110,229
$296,381
+169%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,725
$29,005
-32%
Fees to Service Providers
$685
$50
-93%
Advertising & Promotion
$297
$4,764
+1504%
Offices, Occupancy & IT
$11,697
$14,152
+21%
Interest
$0
$0
-
Depreciation
$27,748
$28,023
+1%
Other
$30,933
$74,142
+140%
Total Expenses
$114,085
$150,136
+32%
Net income
2024
2025
Change
Net income
-$3,856
+$146,245
-3893%
Functional Expenses
Summary
2024
2025
Change
Program
$114,085
$150,136
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$114,085
$150,136
+32%