Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$601,426
Contributions
60%
Other
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$457,325
Other
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$247,315
$358,258
+45%
Government Grants
$17,663
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,182
$243,168
+795%
Total Revenues
$292,160
$601,426
+106%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,446
$189,200
-3%
Fees to Service Providers
$3,518
$3,417
-3%
Advertising & Promotion
$1,500
$1,581
+5%
Offices, Occupancy & IT
$63,942
$43,396
-32%
Interest
$602
$516
-14%
Depreciation
$17,140
$9,501
-45%
Other
$81,232
$209,714
+158%
Total Expenses
$362,380
$457,325
+26%
Net income
2024
2025
Change
Net income
-$70,220
+$144,101
-305%
Functional Expenses
Summary
2024
2025
Change
Program
$272,627
$395,468
+45%
Admin
$89,549
$61,857
-31%
Fundraising
$204
$0
-100%
Total Expenses
$362,380
$457,325
+26%