Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$209,340
Contributions
58%
Investments
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$124,916
Grants
54%
Fees to Service Providers
30%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$117,295
$120,699
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53
$0
-100%
Membership Dues
$0
$0
-
Investments
$60,419
$88,641
+47%
Other
$0
$0
-
Total Revenues
$177,767
$209,340
+18%
Expenses
2024
2025
Change
Grants
$56,124
$68,038
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,679
$37,131
+45%
Advertising & Promotion
$0
$6,747
-
Offices, Occupancy & IT
$0
$13,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$964
$0
-100%
Total Expenses
$82,767
$124,916
+51%
Net income
2024
2025
Change
Net income
+$95,000
+$84,424
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$56,124
$81,038
+44%
Admin
$26,643
$37,131
+39%
Fundraising
$0
$6,747
-
Total Expenses
$82,767
$124,916
+51%