Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$70,089
Contributions
60%
Other
39%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$78,162
Other
67%
Grants
31%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,385
$41,980
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,014
$1,058
+4%
Other
$24,259
$27,051
+12%
Total Revenues
$63,658
$70,089
+10%
Expenses
2024
2025
Change
Grants
$21,780
$23,950
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$2,149
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,905
$52,063
+63%
Total Expenses
$54,735
$78,162
+43%
Net income
2024
2025
Change
Net income
+$8,923
-$8,073
-190%