Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$597,380
Other
78%
Investments
19%
Contributions
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$159,475
Grants
72%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,421
$19,222
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$195
-
Membership Dues
$0
$0
-
Investments
$96,193
$111,991
+16%
Other
$143,171
$465,972
+225%
Total Revenues
$249,785
$597,380
+139%
Expenses
2024
2025
Change
Grants
$131,306
$115,120
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,327
$23,129
+8%
Advertising & Promotion
$0
$16
-
Offices, Occupancy & IT
$0
$146
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,806
$21,064
+139%
Total Expenses
$161,439
$159,475
-1%
Net income
2024
2025
Change
Net income
+$88,346
+$437,905
+396%
Functional Expenses
Summary
2024
2025
Change
Program
$138,775
$128,975
-7%
Admin
$22,664
$30,500
+35%
Fundraising
$0
$0
-
Total Expenses
$161,439
$159,475
-1%