Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$239,217
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$134,588
Salaries & Benefits
87%
Other
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,163
$239,217
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,163
$239,217
+188%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,704
$117,476
+5%
Fees to Service Providers
$2,153
$3,613
+68%
Advertising & Promotion
$6,204
$5,224
-16%
Offices, Occupancy & IT
$275
$2,143
+679%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,211
$6,132
-33%
Total Expenses
$129,547
$134,588
+4%
Net income
2024
2025
Change
Net income
-$46,384
+$104,629
-326%
Functional Expenses
Summary
2024
2025
Change
Program
$125,700
$128,798
+2%
Admin
$3,847
$5,790
+51%
Fundraising
$0
$0
-
Total Expenses
$129,547
$134,588
+4%