Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$208,713
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$172,773
Other
88%
Advertising & Promotion
10%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$212,065
$208,713
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$212,065
$208,713
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$27
-
Fees to Service Providers
$50
$2,100
+4100%
Advertising & Promotion
$14,268
$17,628
+24%
Offices, Occupancy & IT
$7,125
$285
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,846
$152,733
+49%
Total Expenses
$124,289
$172,773
+39%
Net income
2024
2025
Change
Net income
+$87,776
+$35,940
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$161,322
-
Admin
$110,021
$11,451
-90%
Fundraising
$14,268
$0
-100%
Total Expenses
$124,289
$172,773
+39%