Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,787,545
Investments
46%
Other
44%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,084,833
Grants
86%
Fees to Service Providers
10%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,246
$178,552
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$409,581
$818,371
+100%
Other
$511,433
$790,622
+55%
Total Revenues
$1,024,260
$1,787,545
+75%
Expenses
2024
2025
Change
Grants
$985,603
$928,728
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,807
$105,966
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,817
$16,800
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,856
$33,339
+8%
Total Expenses
$1,121,083
$1,084,833
-3%
Net income
2024
2025
Change
Net income
-$96,823
+$702,712
-826%
Functional Expenses
Summary
2024
2025
Change
Program
$1,016,208
$961,851
-5%
Admin
$104,875
$117,982
+12%
Fundraising
$0
$5,000
-
Total Expenses
$1,121,083
$1,084,833
-3%