Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$112,501
Government Grants
67%
Contributions
32%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$235,327
Salaries & Benefits
59%
Other
36%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$180,174
$36,470
-80%
Government Grants
$0
$75,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,995
$0
-100%
Investments
$2,712
$1,031
-62%
Other
$0
$0
-
Total Revenues
$185,881
$112,501
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,603
$139,686
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$369
$9,293
+2418%
Offices, Occupancy & IT
$194
$1,267
+553%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,885
$85,081
-14%
Total Expenses
$209,051
$235,327
+13%
Net income
2024
2025
Change
Net income
-$23,170
-$122,826
-430%
Functional Expenses
Summary
2024
2025
Change
Program
-
$235,327
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$209,051
$235,327
+13%