Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$119,987
Contributions
94%
Other
6%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$116,182
Grants
98%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,611
$112,664
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$388
-
Investments
$200
$0
-100%
Other
$6,896
$6,935
+1%
Total Revenues
$126,707
$119,987
-5%
Expenses
2024
2025
Change
Grants
$124,184
$114,176
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$541
$97
-82%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,054
$1,909
-7%
Total Expenses
$126,779
$116,182
-8%
Net income
2024
2025
Change
Net income
-$72
+$3,805
-5385%