Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$780,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$491,276
Salaries & Benefits
55%
Fees to Service Providers
36%
Offices, Occupancy & IT
4%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$335,000
$780,000
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$335,000
$780,000
+133%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,692
$272,359
+153%
Fees to Service Providers
$96,498
$177,606
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,639
$21,702
+285%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,438
$19,609
+132%
Total Expenses
$218,267
$491,276
+125%
Net income
2024
2025
Change
Net income
+$116,733
+$288,724
+147%
Functional Expenses
Summary
2024
2025
Change
Program
$168,043
$393,022
+134%
Admin
$21,966
$49,127
+124%
Fundraising
$28,258
$49,127
+74%
Total Expenses
$218,267
$491,276
+125%