Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$885,082
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,527,110
Salaries & Benefits
53%
Other
34%
Fees to Service Providers
8%
Interest
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,971,649
$883,018
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$531
$2,064
+289%
Other
$0
$0
-
Total Revenues
$2,972,180
$885,082
-70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,451,411
$1,341,985
-8%
Fees to Service Providers
$0
$201,706
-
Advertising & Promotion
$5,296
$5,975
+13%
Offices, Occupancy & IT
$5,898
$43,332
+635%
Interest
$0
$46,211
-
Depreciation
$0
$31,618
-
Other
$400,812
$856,283
+114%
Total Expenses
$1,863,417
$2,527,110
+36%
Net income
2024
2025
Change
Net income
+$1,108,763
-$1,642,028
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$862,042
$2,208,402
+156%
Admin
$1,001,375
$241,324
-76%
Fundraising
$0
$77,384
-
Total Expenses
$1,863,417
$2,527,110
+36%