Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$48,613
Contributions
76%
Other
14%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$17,472
Salaries & Benefits
54%
Fees to Service Providers
25%
Other
12%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$148,106
$36,976
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,438
$4,924
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,423
$6,713
-69%
Total Revenues
$176,967
$48,613
-73%
Expenses
2024
2025
Change
Grants
$6,645
$1,058
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,659
$9,422
-2%
Fees to Service Providers
$13,161
$4,351
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,201
$461
-86%
Interest
$0
$0
-
Depreciation
$0
$22
-
Other
$17,233
$2,158
-87%
Total Expenses
$49,899
$17,472
-65%
Net income
2024
2025
Change
Net income
+$127,068
+$31,141
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$49,899
$17,472
-65%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$49,899
$17,472
-65%