Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$873,409
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$921,704
Grants
79%
Fees to Service Providers
11%
Depreciation
8%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295,148
$286,692
-3%
Other
$453,472
$586,717
+29%
Total Revenues
$748,620
$873,409
+17%
Expenses
2024
2025
Change
Grants
$651,134
$726,206
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,312
$102,310
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$75,628
$78,317
+4%
Other
$25,781
$14,871
-42%
Total Expenses
$841,855
$921,704
+9%
Net income
2024
2025
Change
Net income
-$93,235
-$48,295
+48%