Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$876,776
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$422,076
Depreciation
40%
Other
25%
Interest
17%
Salaries & Benefits
14%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$114,934
$772,130
+572%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$1,600
$104,233
-6615%
Membership Dues
$0
$0
-
Investments
$1,298
$413
-68%
Other
$0
$0
-
Total Revenues
$114,632
$876,776
+665%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,489
$59,561
+602%
Fees to Service Providers
$816
$15,683
+1822%
Advertising & Promotion
$3,000
$5,347
+78%
Offices, Occupancy & IT
$10,348
$82
-99%
Interest
$12,452
$69,842
+461%
Depreciation
$110,777
$167,196
+51%
Other
$56,346
$104,365
+85%
Total Expenses
$202,228
$422,076
+109%
Net income
2024
2025
Change
Net income
-$87,596
+$454,700
-619%
Functional Expenses
Summary
2024
2025
Change
Program
$202,228
$315,368
+56%
Admin
$0
$105,119
-
Fundraising
$0
$1,589
-
Total Expenses
$202,228
$422,076
+109%