Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$770,414
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,194,398
Other
49%
Salaries & Benefits
46%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$751,746
$770,414
+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
$751,746
$770,414
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,037
$551,832
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,048
$1,796
-78%
Offices, Occupancy & IT
$23,623
$55,701
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$570,383
$585,069
+3%
Total Expenses
$1,043,091
$1,194,398
+15%
Net income
2024
2025
Change
Net income
-$291,345
-$423,984
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$1,043,091
$1,194,398
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,043,091
$1,194,398
+15%