Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$716,849
Government Grants
85%
Contributions
11%
Other
4%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$215,239
Depreciation
70%
Other
25%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,922
$76,581
+758%
Government Grants
$58,962
$607,569
+930%
Fundraising Events
$7,883
$4,860
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,092
$546
-74%
Other
$68,599
$27,293
-60%
Total Revenues
$146,458
$716,849
+389%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,250
$9,652
-6%
Interest
$0
$0
-
Depreciation
$62,622
$150,852
+141%
Other
$20,096
$54,735
+172%
Total Expenses
$95,468
$215,239
+125%
Net income
2024
2025
Change
Net income
+$50,990
+$501,610
+884%
Functional Expenses
Summary
2024
2025
Change
Program
$92,968
$215,239
+132%
Admin
$2,500
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$95,468
$215,239
+125%