Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,003,828
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,567,810
Other
86%
Salaries & Benefits
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$327,000
$3,002,957
+818%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,114
$777
-99%
Membership Dues
$0
$0
-
Investments
$38
$94
+147%
Other
$0
$0
-
Total Revenues
$387,152
$3,003,828
+676%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$145,000
+45%
Fees to Service Providers
$66,183
$73,660
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,303
$1,945
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,612
$1,347,205
+382%
Total Expenses
$450,098
$1,567,810
+248%
Net income
2024
2025
Change
Net income
-$62,946
+$1,436,018
-2381%
Functional Expenses
Summary
2024
2025
Change
Program
$303,174
$1,392,239
+359%
Admin
$146,924
$175,571
+19%
Fundraising
$0
$0
-
Total Expenses
$450,098
$1,567,810
+248%