Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$417,013
Contributions
80%
Program Services
10%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$339,820
Other
66%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Salaries & Benefits
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$127,492
$332,752
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,555
$43,534
-35%
Membership Dues
$0
$0
-
Investments
$1,780
$27
-98%
Other
$0
$40,700
-
Total Revenues
$195,827
$417,013
+113%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,253
$12,751
+466%
Fees to Service Providers
$21,561
$22,468
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,818
$36,401
+67%
Interest
$521
$404
-22%
Depreciation
$33,998
$42,763
+26%
Other
$39,930
$225,033
+464%
Total Expenses
$120,081
$339,820
+183%
Net income
2024
2025
Change
Net income
+$75,746
+$77,193
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$97,404
$317,352
+226%
Admin
$22,677
$22,468
-1%
Fundraising
$0
$0
-
Total Expenses
$120,081
$339,820
+183%