Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$205,925
Contributions
76%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$144,569
Grants
90%
Advertising & Promotion
4%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,007
$156,130
+478%
Government Grants
$0
$0
-
Fundraising Events
$131,152
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$49,795
-
Total Revenues
$158,159
$205,925
+30%
Expenses
2024
2025
Change
Grants
$122,500
$130,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,910
$2,699
+41%
Advertising & Promotion
$0
$6,401
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,401
$5,469
-47%
Total Expenses
$134,811
$144,569
+7%
Net income
2024
2025
Change
Net income
+$23,348
+$61,356
+163%
Functional Expenses
Summary
2024
2025
Change
Program
-
$130,000
-
Admin
-
$14,569
-
Fundraising
-
$0
-
Total Expenses
$134,811
$144,569
+7%