Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$139,488
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$210,429
Other
69%
Grants
31%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$173,292
$130,873
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,711
$8,615
-26%
Other
$0
$0
-
Total Revenues
$185,003
$139,488
-25%
Expenses
2024
2025
Change
Grants
$53,528
$64,839
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,353
$145,590
+15%
Total Expenses
$179,881
$210,429
+17%
Net income
2024
2025
Change
Net income
+$5,122
-$70,941
-1485%
Functional Expenses
Summary
2024
2025
Change
Program
$179,881
$210,429
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,881
$210,429
+17%