Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$127,721
Contributions
53%
Other
27%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$61,136
Grants
96%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$83,912
$67,882
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,877
$25,006
+5%
Other
$26,806
$34,833
+30%
Total Revenues
$134,595
$127,721
-5%
Expenses
2024
2025
Change
Grants
$37,006
$58,936
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,118
$2,200
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$39,124
$61,136
+56%
Net income
2024
2025
Change
Net income
+$95,471
+$66,585
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$37,006
$58,936
+59%
Admin
$2,118
$2,200
+4%
Fundraising
$0
$0
-
Total Expenses
$39,124
$61,136
+56%