Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$801,180
Other
70%
Contributions
21%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$192,566
Grants
94%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$302,840
$167,818
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,250
$74,155
-1%
Other
$645,840
$559,207
-13%
Total Revenues
$1,023,930
$801,180
-22%
Expenses
2024
2025
Change
Grants
$258,826
$181,125
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,972
$9,671
+62%
Advertising & Promotion
$7,761
$1,070
-86%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,228
$700
-78%
Total Expenses
$275,787
$192,566
-30%
Net income
2024
2025
Change
Net income
+$748,143
+$608,614
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$258,826
$181,125
-30%
Admin
$16,961
$11,441
-33%
Fundraising
$0
$0
-
Total Expenses
$275,787
$192,566
-30%