Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$165,701
Other
89%
Fundraising Events
6%
Contributions
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,663
Grants
95%
Other
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,590
$7,050
+343%
Government Grants
$0
$0
-
Fundraising Events
$10,685
$10,445
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$300
+1329%
Other
$174,189
$147,906
-15%
Total Revenues
$186,485
$165,701
-11%
Expenses
2024
2025
Change
Grants
$157,260
$191,608
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$290
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146
$320
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,124
$10,445
-26%
Total Expenses
$171,530
$202,663
+18%
Net income
2024
2025
Change
Net income
+$14,955
-$36,962
-347%
Functional Expenses
Summary
2024
2025
Change
Program
$171,530
$202,663
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$171,530
$202,663
+18%