Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$291,902
Contributions
92%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,007
Grants
59%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$230,739
$269,364
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,033
$11,857
-1%
Other
-$4,019
$10,681
-366%
Total Revenues
$238,753
$291,902
+22%
Expenses
2024
2025
Change
Grants
$221,253
$118,749
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,758
$32,060
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,366
$12,136
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,109
$39,062
+11%
Total Expenses
$321,486
$202,007
-37%
Net income
2024
2025
Change
Net income
-$82,733
+$89,895
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$313,243
$192,482
-39%
Admin
$0
$0
-
Fundraising
$8,243
$9,525
+16%
Total Expenses
$321,486
$202,007
-37%