Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$78,518
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$195,866
Grants
54%
Other
45%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,826
$78,518
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,826
$78,518
-35%
Expenses
2024
2025
Change
Grants
$56,736
$105,162
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,338
$1,680
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,211
$89,024
+71%
Total Expenses
$110,285
$195,866
+78%
Net income
2024
2025
Change
Net income
+$10,541
-$117,348
-1213%
Functional Expenses
Summary
2024
2025
Change
Program
$106,437
$191,580
+80%
Admin
$3,848
$4,286
+11%
Fundraising
$0
$0
-
Total Expenses
$110,285
$195,866
+78%