Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$141,151
Contributions
79%
Program Services
17%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$152,751
Other
81%
Grants
19%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,526
$110,885
-1%
Government Grants
$0
$0
-
Fundraising Events
$1,135
$1,389
+22%
Program Services
$23,388
$23,985
+3%
Membership Dues
$0
$0
-
Investments
$1,203
$4,892
+307%
Other
$0
$0
-
Total Revenues
$138,252
$141,151
+2%
Expenses
2024
2025
Change
Grants
$23,638
$28,320
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,650
$124,431
+8%
Total Expenses
$139,288
$152,751
+10%
Net income
2024
2025
Change
Net income
-$1,036
-$11,600
-1020%