Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,479,868
Other
76%
Investments
24%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,708,213
Grants
91%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,282,131
$1,331,739
+4%
Other
$2,930,288
$4,147,629
+42%
Total Revenues
$4,212,419
$5,479,868
+30%
Expenses
2024
2025
Change
Grants
$3,350,076
$3,363,286
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$334,477
$343,427
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,500
$1,500
+0%
Total Expenses
$3,686,053
$3,708,213
+1%
Net income
2024
2025
Change
Net income
+$526,366
+$1,771,655
+237%
Functional Expenses
Summary
2024
2025
Change
Program
$3,350,076
$3,363,286
+0%
Admin
$335,977
$344,927
+3%
Fundraising
$0
$0
-
Total Expenses
$3,686,053
$3,708,213
+1%