Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$83,221
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$79,583
Grants
76%
Other
24%
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
$68,564
$64,403
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,741
$18,818
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,305
$83,221
-1%
Expenses
2024
2025
Change
Grants
$65,630
$60,253
-8%
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
$16,669
$19,330
+16%
Total Expenses
$82,299
$79,583
-3%
Net income
2024
2025
Change
Net income
+$2,006
+$3,638
+81%