Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,045,993
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,240,199
Grants
59%
Other
22%
Salaries & Benefits
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$729,933
$763,734
+5%
Other
$1,438,885
$2,282,259
+59%
Total Revenues
$2,168,818
$3,045,993
+40%
Expenses
2024
2025
Change
Grants
$1,493,047
$1,312,584
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,148
$256,150
+10%
Fees to Service Providers
$237,293
$154,589
-35%
Advertising & Promotion
$0
$249
-
Offices, Occupancy & IT
$14,909
$14,535
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$450,908
$502,092
+11%
Total Expenses
$2,429,305
$2,240,199
-8%
Net income
2024
2025
Change
Net income
-$260,487
+$805,794
-409%