Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$719,006
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$641,522
Grants
87%
Other
12%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$410,968
$687,635
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,528
$31,371
+198%
Other
$0
$0
-
Total Revenues
$421,496
$719,006
+71%
Expenses
2024
2025
Change
Grants
$259,454
$559,900
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,012
$6,640
+230%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,719
$74,982
+60%
Total Expenses
$308,185
$641,522
+108%
Net income
2024
2025
Change
Net income
+$113,311
+$77,484
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$308,185
$641,522
+108%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$308,185
$641,522
+108%