Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$355,417
Investments
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$229,049
Grants
95%
Fees to Service Providers
4%
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
$13,953
$37,852
+171%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59
$0
-100%
Membership Dues
$0
$0
-
Investments
$260,939
$317,565
+22%
Other
$0
$0
-
Total Revenues
$274,951
$355,417
+29%
Expenses
2024
2025
Change
Grants
$206,057
$217,388
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,834
$9,038
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,114
$2,623
-16%
Total Expenses
$218,005
$229,049
+5%
Net income
2024
2025
Change
Net income
+$56,946
+$126,368
+122%
Functional Expenses
Summary
2024
2025
Change
Program
$206,057
$217,388
+5%
Admin
$11,948
$11,661
-2%
Fundraising
$0
$0
-
Total Expenses
$218,005
$229,049
+5%