Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$196,048
Government Grants
40%
Other
35%
Contributions
25%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$184,654
Grants
95%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,023
$48,269
+18%
Government Grants
$0
$78,509
-
Fundraising Events
$57,205
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$69,270
-
Total Revenues
$98,228
$196,048
+100%
Expenses
2024
2025
Change
Grants
$97,535
$174,509
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$176
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,420
$9,369
-1%
Total Expenses
$106,955
$184,654
+73%
Net income
2024
2025
Change
Net income
-$8,727
+$11,394
-231%
Functional Expenses
Summary
2024
2025
Change
Program
-
$174,509
-
Admin
-
$10,145
-
Fundraising
-
$0
-
Total Expenses
$106,955
$184,654
+73%