Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$813,922
Contributions
49%
Other
35%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,122,839
Grants
88%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$175,641
$398,863
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,441
$134,188
+1%
Other
$43,987
$280,871
+539%
Total Revenues
$353,069
$813,922
+131%
Expenses
2024
2025
Change
Grants
$740,728
$993,293
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,945
$99,659
+13%
Advertising & Promotion
$0
$5,000
-
Offices, Occupancy & IT
$7,253
$17,481
+141%
Interest
$0
$0
-
Depreciation
$63
$0
-100%
Other
$13,681
$7,406
-46%
Total Expenses
$849,670
$1,122,839
+32%
Net income
2024
2025
Change
Net income
-$496,601
-$308,917
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$747,215
$999,999
+34%
Admin
$96,665
$114,743
+19%
Fundraising
$5,790
$8,097
+40%
Total Expenses
$849,670
$1,122,839
+32%