Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$47,226
Other
92%
Contributions
6%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$42,736
Grants
71%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$556
$2,778
+400%
Government Grants
$0
$0
-
Fundraising Events
$1,560
$0
-100%
Program Services
$0
$0
-
Membership Dues
$1,928
$1,212
-37%
Investments
$30
$14
-53%
Other
$49,557
$43,222
-13%
Total Revenues
$53,631
$47,226
-12%
Expenses
2024
2025
Change
Grants
$58,602
$30,404
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$430
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$414
$2,433
+488%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,610
$9,469
-30%
Total Expenses
$73,076
$42,736
-42%
Net income
2024
2025
Change
Net income
-$19,445
+$4,490
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$57,721
$31,492
-45%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$73,076
$42,736
-42%