Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,024,397
Contributions
85%
Investments
10%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,076,079
Grants
95%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$984,305
$869,728
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,837
$99,728
-4%
Other
$36,671
$54,941
+50%
Total Revenues
$1,124,813
$1,024,397
-9%
Expenses
2024
2025
Change
Grants
$780,000
$1,020,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,734
$36,256
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,030
$19,823
-10%
Total Expenses
$836,764
$1,076,079
+29%
Net income
2024
2025
Change
Net income
+$288,049
-$51,682
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$798,564
$1,031,826
+29%
Admin
$38,200
$44,253
+16%
Fundraising
$0
$0
-
Total Expenses
$836,764
$1,076,079
+29%