Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$242,881
Contributions
>99%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$209,572
Other
55%
Salaries & Benefits
37%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$149,046
$242,517
+63%
Government Grants
$0
$350
-
Fundraising Events
$16,466
$0
-100%
Program Services
$25,700
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$14
-
Other
$10
$0
-100%
Total Revenues
$191,222
$242,881
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,046
$77,788
+128%
Fees to Service Providers
$725
$303
-58%
Advertising & Promotion
$0
$7,778
-
Offices, Occupancy & IT
$6,828
$5,546
-19%
Interest
$0
$0
-
Depreciation
$0
$2,748
-
Other
$121,260
$115,409
-5%
Total Expenses
$162,859
$209,572
+29%
Net income
2024
2025
Change
Net income
+$28,363
+$33,309
+17%
Functional Expenses
Summary
2024
2025
Change
Program
-
$209,572
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$162,859
$209,572
+29%