Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$392,963
Contributions
54%
Other
39%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$108,507
Grants
79%
Fees to Service Providers
16%
Other
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,799
$212,637
+295%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,483
$28,214
+3%
Other
$49,845
$152,112
+205%
Total Revenues
$131,127
$392,963
+200%
Expenses
2024
2025
Change
Grants
$104,778
$85,325
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,893
$17,697
-37%
Advertising & Promotion
$2,586
$1,955
-24%
Offices, Occupancy & IT
$345
$1,026
+197%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,340
$2,504
+87%
Total Expenses
$136,942
$108,507
-21%
Net income
2024
2025
Change
Net income
-$5,815
+$284,456
-4992%
Functional Expenses
Summary
2024
2025
Change
Program
$134,307
$103,997
-23%
Admin
$2,354
$4,510
+92%
Fundraising
$281
$0
-100%
Total Expenses
$136,942
$108,507
-21%