Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$71,675
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$59,761
Grants
82%
Other
14%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,484
$64,944
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,125
$6,545
+109%
Other
$0
$186
-
Total Revenues
$76,609
$71,675
-6%
Expenses
2024
2025
Change
Grants
$33,480
$49,097
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,460
$1,388
-69%
Advertising & Promotion
$891
$976
+10%
Offices, Occupancy & IT
$1,640
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,300
$8,300
+0%
Total Expenses
$48,771
$59,761
+23%
Net income
2024
2025
Change
Net income
+$27,838
+$11,914
-57%