Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$261,478
Contributions
68%
Investments
16%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$294,723
Grants
79%
Fees to Service Providers
17%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,745
$177,428
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,640
$0
-100%
Membership Dues
$0
$0
-
Investments
$18,764
$42,559
+127%
Other
$42,405
$41,491
-2%
Total Revenues
$207,554
$261,478
+26%
Expenses
2024
2025
Change
Grants
$120,231
$233,167
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,967
$51,236
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$490
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,506
$10,320
-17%
Total Expenses
$181,194
$294,723
+63%
Net income
2024
2025
Change
Net income
+$26,360
-$33,245
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$126,131
$238,759
+89%
Admin
$55,063
$55,964
+2%
Fundraising
$0
$0
-
Total Expenses
$181,194
$294,723
+63%