Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$89,742
Contributions
71%
Other
24%
Investments
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$83,206
Grants
52%
Other
35%
Offices, Occupancy & IT
13%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,100
$63,892
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,915
$1,550
-19%
Investments
$951
$2,585
+172%
Other
$5,673
$21,715
+283%
Total Revenues
$68,639
$89,742
+31%
Expenses
2024
2025
Change
Grants
$39,220
$43,209
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,584
$10,695
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,466
$29,302
-7%
Total Expenses
$80,270
$83,206
+4%
Net income
2024
2025
Change
Net income
-$11,631
+$6,536
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$80,270
$83,206
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$80,270
$83,206
+4%