Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$406,268
Investments
51%
Contributions
45%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$267,134
Grants
65%
Fees to Service Providers
26%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,020
$182,751
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,524
$16,309
-59%
Membership Dues
$0
$0
-
Investments
$213,714
$207,208
-3%
Other
$0
$0
-
Total Revenues
$373,258
$406,268
+9%
Expenses
2024
2025
Change
Grants
$196,303
$173,144
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,073
$68,401
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,764
$25,589
+62%
Total Expenses
$272,140
$267,134
-2%
Net income
2024
2025
Change
Net income
+$101,118
+$139,134
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$196,303
$173,144
-12%
Admin
$43,347
$41,679
-4%
Fundraising
$32,490
$52,311
+61%
Total Expenses
$272,140
$267,134
-2%