Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$163,107
Investments
38%
Contributions
32%
Other
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$66,511
Grants
54%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$49,033
$51,642
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,032
$62,089
+48%
Other
$15,740
$49,376
+214%
Total Revenues
$106,805
$163,107
+53%
Expenses
2024
2025
Change
Grants
$45,009
$35,658
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,207
$24,827
+122%
Fees to Service Providers
$1,135
$1,175
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,881
$4,851
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$64,232
$66,511
+4%
Net income
2024
2025
Change
Net income
+$42,573
+$96,596
+127%
Functional Expenses
Summary
2024
2025
Change
Program
$57,494
$52,923
-8%
Admin
$6,738
$13,588
+102%
Fundraising
$0
$0
-
Total Expenses
$64,232
$66,511
+4%