Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$915,072
Contributions
82%
Program Services
16%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$741,567
Grants
95%
Other
2%
Salaries & Benefits
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,231
$750,850
+3611%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$150,728
-
Membership Dues
$0
$0
-
Investments
$1
$5,198
+519700%
Other
$2,183
$8,296
+280%
Total Revenues
$22,415
$915,072
+3982%
Expenses
2024
2025
Change
Grants
$0
$704,383
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,619
$10,154
+18%
Fees to Service Providers
$3,520
$7,595
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,777
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,007
$17,658
-63%
Total Expenses
$60,146
$741,567
+1133%
Net income
2024
2025
Change
Net income
-$37,731
+$173,505
-560%
Functional Expenses
Summary
2024
2025
Change
Program
-
$718,791
-
Admin
-
$22,776
-
Fundraising
-
$0
-
Total Expenses
$60,146
$741,567
+1133%