Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$287,756
Program Services
59%
Contributions
19%
Government Grants
18%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$176,976
Other
66%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,838
$54,720
+362%
Government Grants
$0
$52,113
-
Fundraising Events
$0
$0
-
Program Services
$90,441
$170,685
+89%
Membership Dues
$0
$0
-
Investments
$2
$2,985
+149150%
Other
$719
$7,253
+909%
Total Revenues
$103,000
$287,756
+179%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,696
$30,173
+2%
Fees to Service Providers
$2,507
$3,994
+59%
Advertising & Promotion
$0
$3,675
-
Offices, Occupancy & IT
$6,000
$13,949
+132%
Interest
$0
$0
-
Depreciation
$0
$8,590
-
Other
$110,544
$116,595
+5%
Total Expenses
$148,747
$176,976
+19%
Net income
2024
2025
Change
Net income
-$45,747
+$110,780
-342%
Functional Expenses
Summary
2024
2025
Change
Program
-
$141,581
-
Admin
-
$35,395
-
Fundraising
-
$0
-
Total Expenses
$148,747
$176,976
+19%