Income Statement

Fiscal Year: 2025
Jul 2, 2024 – Jun 30, 2025
Revenues in 2025
$276,480
Contributions
51%
Program Services
48%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$160,749
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$139,910
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$133,651
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$2,919
-
Total Revenues
-
$276,480
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$98,342
-
Fees to Service Providers
-
$5,533
-
Advertising & Promotion
-
$2,394
-
Offices, Occupancy & IT
-
$23,194
-
Interest
-
$0
-
Depreciation
-
$63
-
Other
-
$31,223
-
Total Expenses
-
$160,749
-
Net income
2024
2025
Change
Net income
-
+$115,731
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$160,749
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$160,749
-