Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$675,695
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$464,483
Other
>99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$555,236
$614,280
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,082
$61,415
-7%
Other
$0
$0
-
Total Revenues
$621,318
$675,695
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,750
$0
-100%
Advertising & Promotion
$0
$1,082
-
Offices, Occupancy & IT
$53
$453
+755%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,907
$462,948
+120%
Total Expenses
$214,710
$464,483
+116%
Net income
2024
2025
Change
Net income
+$406,608
+$211,212
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$192,477
$333,469
+73%
Admin
$4,492
$1,152
-74%
Fundraising
$17,741
$129,862
+632%
Total Expenses
$214,710
$464,483
+116%