Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$497,417
Contributions
74%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$594,282
Other
77%
Salaries & Benefits
11%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$504,296
$368,329
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$185,533
$129,088
-30%
Other
$0
$0
-
Total Revenues
$689,829
$497,417
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,906
$68,041
-10%
Fees to Service Providers
$89,220
$59,099
-34%
Advertising & Promotion
$4,700
$5,937
+26%
Offices, Occupancy & IT
$2,344
$4,736
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,884,114
$456,469
-76%
Total Expenses
$2,056,284
$594,282
-71%
Net income
2024
2025
Change
Net income
-$1,366,455
-$96,865
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$1,922,385
$497,785
-74%
Admin
$109,812
$74,303
-32%
Fundraising
$24,087
$22,194
-8%
Total Expenses
$2,056,284
$594,282
-71%