Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$191,306
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$79,555
Salaries & Benefits
57%
Fees to Service Providers
37%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,323,738
$187,255
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,245
$4,050
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1
-
Total Revenues
$1,339,983
$191,306
-86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$45,613
-
Fees to Service Providers
$45,260
$29,530
-35%
Advertising & Promotion
$978
$30
-97%
Offices, Occupancy & IT
$47
$2,247
+4681%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,528
$2,135
-39%
Total Expenses
$49,813
$79,555
+60%
Net income
2024
2025
Change
Net income
+$1,290,170
+$111,751
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$42,728
$63,767
+49%
Admin
$7,085
$11,170
+58%
Fundraising
$0
$4,618
-
Total Expenses
$49,813
$79,555
+60%