Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$30,156
Contributions
60%
Other
24%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$33,164
Other
43%
Salaries & Benefits
32%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$253,394
$18,151
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,929
$4,804
+22%
Other
$2,865
$7,201
+151%
Total Revenues
$260,188
$30,156
-88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,594
$10,606
-36%
Fees to Service Providers
$3,080
$3,836
+25%
Advertising & Promotion
$0
$579
-
Offices, Occupancy & IT
$3,925
$3,864
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,775
$14,279
-69%
Total Expenses
$70,374
$33,164
-53%
Net income
2024
2025
Change
Net income
+$189,814
-$3,008
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$63,351
$27,051
-57%
Admin
$7,023
$6,113
-13%
Fundraising
$0
$0
-
Total Expenses
$70,374
$33,164
-53%