Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$576,538
Contributions
98%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$420,312
Salaries & Benefits
33%
Other
32%
Offices, Occupancy & IT
23%
Fees to Service Providers
6%
Grants
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$286,583
$566,538
+98%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$286,583
$576,538
+101%
Expenses
2024
2025
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,124
$137,995
-18%
Fees to Service Providers
$8,128
$23,407
+188%
Advertising & Promotion
$1,009
$444
-56%
Offices, Occupancy & IT
$88,533
$94,712
+7%
Interest
$2,441
$0
-100%
Depreciation
$11,580
$10,809
-7%
Other
$101,362
$132,945
+31%
Total Expenses
$381,177
$420,312
+10%
Net income
2024
2025
Change
Net income
-$94,594
+$156,226
-265%
Functional Expenses
Summary
2024
2025
Change
Program
$297,646
$241,079
-19%
Admin
$83,531
$103,154
+23%
Fundraising
$0
$76,079
-
Total Expenses
$381,177
$420,312
+10%