Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$86,655
Investments
52%
Contributions
35%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$59,500
Grants
90%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,948
$30,250
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,628
$45,403
+173%
Other
$4,928
$11,002
+123%
Total Revenues
$70,504
$86,655
+23%
Expenses
2024
2025
Change
Grants
$76,704
$53,472
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,185
$965
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$654
$1,306
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$2,421
$3,757
-255%
Total Expenses
$76,122
$59,500
-22%
Net income
2024
2025
Change
Net income
-$5,618
+$27,155
-583%
Functional Expenses
Summary
2024
2025
Change
Program
$70,446
$53,472
-24%
Admin
$2,905
$3,337
+15%
Fundraising
$2,771
$2,691
-3%
Total Expenses
$76,122
$59,500
-22%