Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,967,113
Program Services
95%
Investments
5%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,998,869
Other
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$3,820
-
Program Services
$1,683,246
$2,821,787
+68%
Membership Dues
$0
$0
-
Investments
$15,420
$141,506
+818%
Other
$5,308
$0
-100%
Total Revenues
$1,703,974
$2,967,113
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,761
$5,602
-43%
Offices, Occupancy & IT
$1,694
$12,372
+630%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,924,451
$2,980,895
+55%
Total Expenses
$1,935,906
$2,998,869
+55%
Net income
2024
2025
Change
Net income
-$231,932
-$31,756
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$1,918,937
$2,977,161
+55%
Admin
$15,342
$19,180
+25%
Fundraising
$1,627
$2,528
+55%
Total Expenses
$1,935,906
$2,998,869
+55%