Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$182,460
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$140,192
Other
61%
Salaries & Benefits
22%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,885
$171,914
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500
$0
-100%
Membership Dues
$0
$0
-
Investments
$30
$10,546
+35053%
Other
$0
$0
-
Total Revenues
$100,415
$182,460
+82%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,700
$31,450
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,934
$22,766
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,295
$85,976
+45%
Total Expenses
$109,929
$140,192
+28%
Net income
2024
2025
Change
Net income
-$9,514
+$42,268
-544%
Functional Expenses
Summary
2024
2025
Change
Program
$109,929
$140,192
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$109,929
$140,192
+28%