Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$957,750
Investments
46%
Contributions
43%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$582,641
Grants
74%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$349,188
$407,835
+17%
Government Grants
$463,780
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$311,760
$441,760
+42%
Other
$512,057
$108,155
-79%
Total Revenues
$1,636,785
$957,750
-41%
Expenses
2024
2025
Change
Grants
$601,068
$429,248
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,469
$46,674
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,441
$13,957
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,225
$92,762
-30%
Total Expenses
$777,203
$582,641
-25%
Net income
2024
2025
Change
Net income
+$859,582
+$375,109
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$666,590
$477,280
-28%
Admin
$75,469
$83,323
+10%
Fundraising
$35,144
$22,038
-37%
Total Expenses
$777,203
$582,641
-25%