Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$291,456
Contributions
76%
Other
15%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$246,659
Grants
96%
Other
4%
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
$220,165
$220,866
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,218
$25,750
+1061%
Other
$4,337
$44,840
+934%
Total Revenues
$226,720
$291,456
+29%
Expenses
2024
2025
Change
Grants
$214,250
$238,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$469
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,425
$8,659
+153%
Total Expenses
$218,144
$246,659
+13%
Net income
2024
2025
Change
Net income
+$8,576
+$44,797
+422%
Functional Expenses
Summary
2024
2025
Change
Program
$216,500
$245,500
+13%
Admin
$1,644
$1,159
-30%
Fundraising
$0
$0
-
Total Expenses
$218,144
$246,659
+13%