Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,291,881
Other
64%
Investments
35%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,139,257
Fees to Service Providers
36%
Other
29%
Grants
21%
Salaries & Benefits
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$287
$11,638
+3955%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$464,555
$449,771
-3%
Other
$417,142
$830,472
+99%
Total Revenues
$881,984
$1,291,881
+46%
Expenses
2024
2025
Change
Grants
$449,000
$450,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,395
$279,396
+12%
Fees to Service Providers
$360,425
$760,991
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,172
$18,466
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406,980
$629,904
+55%
Total Expenses
$1,477,972
$2,139,257
+45%
Net income
2024
2025
Change
Net income
-$595,988
-$847,376
-42%