Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$223,854
Contributions
51%
Investments
46%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$102,267
Grants
97%
Offices, Occupancy & IT
3%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,063
$115,090
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,917
$102,563
-8%
Other
$13,162
$6,201
-53%
Total Revenues
$197,142
$223,854
+14%
Expenses
2024
2025
Change
Grants
$100,788
$99,339
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51
$51
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,183
$2,644
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$862
$233
-73%
Total Expenses
$103,884
$102,267
-2%
Net income
2024
2025
Change
Net income
+$93,258
+$121,587
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$100,788
$99,339
-1%
Admin
$3,096
$2,928
-5%
Fundraising
$0
$0
-
Total Expenses
$103,884
$102,267
-2%