Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$3,295,130
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$207,333
Grants
51%
Salaries & Benefits
39%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$54,530
$2,830,538
+5091%
Government Grants
$0
$0
-
Fundraising Events
$371,821
$397,557
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,678
$191,762
+1881%
Other
-$65,098
-$124,727
+92%
Total Revenues
$370,931
$3,295,130
+788%
Expenses
2024
2025
Change
Grants
$0
$106,522
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,737
$80,229
-1%
Fees to Service Providers
$50
$11,575
+23050%
Advertising & Promotion
$6,334
$219
-97%
Offices, Occupancy & IT
$1,992
$744
-63%
Interest
$0
$0
-
Depreciation
$694
$694
+0%
Other
$3,150
$7,350
+133%
Total Expenses
$92,957
$207,333
+123%
Net income
2024
2025
Change
Net income
+$277,974
+$3,087,797
+1011%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$106,522
-
Admin
$0
$0
-
Fundraising
$92,957
$100,811
+8%
Total Expenses
$92,957
$207,333
+123%