Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$162,185
Contributions
89%
Program Services
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$120,103
Grants
77%
Other
21%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$157,404
$144,761
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,925
$13,152
-22%
Membership Dues
$0
$0
-
Investments
$27
$4,272
+15722%
Other
$0
$0
-
Total Revenues
$174,356
$162,185
-7%
Expenses
2024
2025
Change
Grants
$138,632
$92,763
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,400
$2,400
+0%
Offices, Occupancy & IT
$304
$304
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,500
$24,636
-10%
Total Expenses
$168,836
$120,103
-29%
Net income
2024
2025
Change
Net income
+$5,520
+$42,082
+662%