Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$123,673
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$130,996
Grants
83%
Salaries & Benefits
17%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,651
$119,978
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$936
$1,249
+33%
Other
$3,988
$2,446
-39%
Total Revenues
$107,575
$123,673
+15%
Expenses
2024
2025
Change
Grants
$296,149
$108,190
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,995
$21,628
-34%
Fees to Service Providers
$100
$100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,077
$1,078
+0%
Total Expenses
$330,358
$130,996
-60%
Net income
2024
2025
Change
Net income
-$222,783
-$7,323
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$297,363
$109,368
-63%
Admin
$32,995
$21,628
-34%
Fundraising
$0
$0
-
Total Expenses
$330,358
$130,996
-60%