Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$248,554
Contributions
68%
Other
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$121,900
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$38,759
$169,270
+337%
Government Grants
$0
$0
-
Fundraising Events
$42,436
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,086
$79,284
+276%
Total Revenues
$102,281
$248,554
+143%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,639
$80,939
+15%
Fees to Service Providers
$2,580
$733
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,701
$12,639
-20%
Interest
$0
$0
-
Depreciation
$0
$4,288
-
Other
$20,783
$23,301
+12%
Total Expenses
$109,703
$121,900
+11%
Net income
2024
2025
Change
Net income
-$7,422
+$126,654
-1806%
Functional Expenses
Summary
2024
2025
Change
Program
-
$121,900
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$109,703
$121,900
+11%