Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$375,781
Program Services
66%
Contributions
31%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$248,818
Fees to Service Providers
73%
Depreciation
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$20,400
$118,284
+480%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,566
$248,177
+74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,320
-
Total Revenues
$162,966
$375,781
+131%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,890
$181,958
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$33,993
$66,860
+97%
Other
$0
$0
-
Total Expenses
$167,883
$248,818
+48%
Net income
2024
2025
Change
Net income
-$4,917
+$126,963
-2682%
Functional Expenses
Summary
2024
2025
Change
Program
$167,883
$248,818
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$167,883
$248,818
+48%