Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$991,126
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$755,097
Grants
90%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$868,323
$944,393
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,627
$46,733
-14%
Other
$0
$0
-
Total Revenues
$922,950
$991,126
+7%
Expenses
2024
2025
Change
Grants
$765,838
$676,575
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$340
$350
+3%
Advertising & Promotion
$843
$894
+6%
Offices, Occupancy & IT
$14,459
$15,638
+8%
Interest
$0
$0
-
Depreciation
$4,803
$4,803
+0%
Other
$45,385
$56,837
+25%
Total Expenses
$831,668
$755,097
-9%
Net income
2024
2025
Change
Net income
+$91,282
+$236,029
+159%
Functional Expenses
Summary
2024
2025
Change
Program
$831,668
$755,097
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$831,668
$755,097
-9%