Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$82,223
Other
53%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$74,417
Grants
81%
Other
16%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,586
$37,507
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$769
+8444%
Other
$41,292
$43,947
+6%
Total Revenues
$73,887
$82,223
+11%
Expenses
2024
2025
Change
Grants
$87,300
$60,300
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,894
$2,211
+17%
Advertising & Promotion
$1,254
$368
-71%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,903
$11,538
+30%
Total Expenses
$99,351
$74,417
-25%
Net income
2024
2025
Change
Net income
-$25,464
+$7,806
-131%