Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,016,205
Other
68%
Investments
30%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$679,673
Grants
83%
Salaries & Benefits
15%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,645
$23,443
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$278,059
$300,410
+8%
Other
$1,364,407
$692,352
-49%
Total Revenues
$1,669,111
$1,016,205
-39%
Expenses
2024
2025
Change
Grants
$565,956
$561,853
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,583
$105,241
+6%
Fees to Service Providers
$10,844
$6,055
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,179
$6,524
-9%
Total Expenses
$683,562
$679,673
-1%
Net income
2024
2025
Change
Net income
+$985,549
+$336,532
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$585,873
$582,901
-1%
Admin
$97,689
$96,772
-1%
Fundraising
$0
$0
-
Total Expenses
$683,562
$679,673
-1%