Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$208,082
Contributions
75%
Government Grants
25%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$121,576
Salaries & Benefits
59%
Fees to Service Providers
27%
Other
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,800
$155,795
+123%
Government Grants
$0
$51,787
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$500
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,800
$208,082
+198%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,071
$71,280
+78%
Fees to Service Providers
$7,710
$32,698
+324%
Advertising & Promotion
$0
$6,034
-
Offices, Occupancy & IT
$0
$391
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,779
$11,173
+44%
Total Expenses
$55,560
$121,576
+119%
Net income
2024
2025
Change
Net income
+$14,240
+$86,506
+507%
Functional Expenses
Summary
2024
2025
Change
Program
-
$69,135
-
Admin
-
$40,042
-
Fundraising
-
$12,399
-
Total Expenses
$55,560
$121,576
+119%