Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$135,329
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$267,988
Other
96%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$147,438
$135,305
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$24
-
Other
$0
$0
-
Total Revenues
$147,438
$135,329
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,026
$1,000
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,894
$9,657
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,932
$257,331
+85%
Total Expenses
$147,852
$267,988
+81%
Net income
2024
2025
Change
Net income
-$414
-$132,659
-31943%
Functional Expenses
Summary
2024
2025
Change
Program
$120,828
$252,238
+109%
Admin
$8,282
$10,942
+32%
Fundraising
$18,742
$4,808
-74%
Total Expenses
$147,852
$267,988
+81%