Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,873,523
Contributions
48%
Other
41%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$879,649
Grants
86%
Fees to Service Providers
12%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,211,500
$1,369,593
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269,680
$320,957
+19%
Other
-$7,595
$1,182,973
-15676%
Total Revenues
$1,473,585
$2,873,523
+95%
Expenses
2024
2025
Change
Grants
$657,668
$759,800
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,950
$107,972
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,226
$11,877
-55%
Total Expenses
$785,844
$879,649
+12%
Net income
2024
2025
Change
Net income
+$687,741
+$1,993,874
+190%