Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$982,902
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,066,054
Grants
69%
Fees to Service Providers
14%
Salaries & Benefits
8%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$452,377
$469,340
+4%
Other
$33,488
$513,562
+1434%
Total Revenues
$485,865
$982,902
+102%
Expenses
2024
2025
Change
Grants
$657,174
$736,805
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,214
$88,301
+16%
Fees to Service Providers
$132,172
$147,863
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,656
$33,801
-24%
Interest
$0
$0
-
Depreciation
$957
$1,691
+77%
Other
$62,683
$57,593
-8%
Total Expenses
$973,856
$1,066,054
+9%
Net income
2024
2025
Change
Net income
-$487,991
-$83,152
+83%