Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,388,995
Contributions
66%
Other
26%
Fundraising Events
7%
Investments
<1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,093,186
Other
45%
Salaries & Benefits
37%
Fees to Service Providers
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$122,222
$923,039
+655%
Government Grants
$43,437
$5,000
-88%
Fundraising Events
$38,579
$95,598
+148%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,973
$10,018
+101%
Other
$118,919
$355,340
+199%
Total Revenues
$328,130
$1,388,995
+323%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,540
$405,644
+121%
Fees to Service Providers
$33,457
$106,369
+218%
Advertising & Promotion
$22,712
$56,241
+148%
Offices, Occupancy & IT
$9,059
$28,983
+220%
Interest
$0
$0
-
Depreciation
$327
$657
+101%
Other
$79,624
$495,292
+522%
Total Expenses
$328,719
$1,093,186
+233%
Net income
2024
2025
Change
Net income
-$589
+$295,809
-50322%
Functional Expenses
Summary
2024
2025
Change
Program
$248,785
$940,926
+278%
Admin
$55,903
$95,269
+70%
Fundraising
$24,031
$56,991
+137%
Total Expenses
$328,719
$1,093,186
+233%