Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$146,029
Other
52%
Contributions
42%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$28,780
Grants
73%
Fees to Service Providers
22%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$978
$60,985
+6136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,970
$9,010
-10%
Other
-$4,397
$76,034
-1829%
Total Revenues
$6,551
$146,029
+2129%
Expenses
2024
2025
Change
Grants
$21,912
$20,964
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,492
$6,386
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$480
$1,430
+198%
Total Expenses
$29,884
$28,780
-4%
Net income
2024
2025
Change
Net income
-$23,333
+$117,249
-603%
Functional Expenses
Summary
2024
2025
Change
Program
$21,912
$20,964
-4%
Admin
$7,972
$7,816
-2%
Fundraising
$0
$0
-
Total Expenses
$29,884
$28,780
-4%