Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$177,654
Contributions
56%
Other
25%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$147,385
Grants
91%
Fees to Service Providers
7%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,879
$99,988
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,755
$33,484
+9%
Other
$43,741
$44,182
+1%
Total Revenues
$160,375
$177,654
+11%
Expenses
2024
2025
Change
Grants
$137,839
$134,703
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,340
$11,027
+7%
Advertising & Promotion
$5,400
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,655
-
Total Expenses
$153,579
$147,385
-4%
Net income
2024
2025
Change
Net income
+$6,796
+$30,269
+345%
Functional Expenses
Summary
2024
2025
Change
Program
$137,839
$134,703
-2%
Admin
$10,340
$12,682
+23%
Fundraising
$5,400
$0
-100%
Total Expenses
$153,579
$147,385
-4%