Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$100,598
Contributions
54%
Investments
26%
Other
16%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$85,633
Grants
53%
Other
47%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,433
$54,468
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$580
$3,975
+585%
Investments
$24,909
$26,269
+5%
Other
$0
$15,886
-
Total Revenues
$97,922
$100,598
+3%
Expenses
2024
2025
Change
Grants
$166,529
$45,341
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,748
$40,292
-10%
Total Expenses
$211,277
$85,633
-59%
Net income
2024
2025
Change
Net income
-$113,355
+$14,965
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$204,491
$72,927
-64%
Admin
$6,681
$8,963
+34%
Fundraising
$105
$3,743
+3465%
Total Expenses
$211,277
$85,633
-59%