Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$98,886
Contributions
71%
Investments
16%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$81,229
Grants
78%
Fees to Service Providers
10%
Salaries & Benefits
6%
Other
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,271
$69,810
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,169
$15,377
+26%
Other
$1,160
$13,699
+1081%
Total Revenues
$84,600
$98,886
+17%
Expenses
2024
2025
Change
Grants
$54,000
$63,295
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,000
-
Fees to Service Providers
$6,835
$7,891
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$650
$2,107
+224%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,726
$2,936
-66%
Total Expenses
$70,211
$81,229
+16%
Net income
2024
2025
Change
Net income
+$14,389
+$17,657
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$58,793
$71,345
+21%
Admin
$8,924
$8,688
-3%
Fundraising
$2,494
$1,196
-52%
Total Expenses
$70,211
$81,229
+16%