Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$207,958
Other
41%
Contributions
37%
Investments
22%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$267,933
Grants
91%
Fees to Service Providers
8%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,348
$77,565
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,581
$874
-81%
Membership Dues
$0
$0
-
Investments
$41,210
$44,854
+9%
Other
$29,715
$84,665
+185%
Total Revenues
$126,854
$207,958
+64%
Expenses
2024
2025
Change
Grants
$163,589
$243,919
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,395
$22,125
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$694
$342
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,200
$1,547
-52%
Total Expenses
$194,878
$267,933
+37%
Net income
2024
2025
Change
Net income
-$68,024
-$59,975
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$194,184
$267,591
+38%
Admin
$694
$342
-51%
Fundraising
$0
$0
-
Total Expenses
$194,878
$267,933
+37%