Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$125,753
Contributions
96%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$85,474
Grants
75%
Salaries & Benefits
12%
Other
10%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,982
$120,401
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,068
$3,881
+88%
Other
$780
$1,471
+89%
Total Revenues
$113,830
$125,753
+10%
Expenses
2024
2025
Change
Grants
$43,689
$63,785
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,825
$9,852
+26%
Fees to Service Providers
$400
$1,013
+153%
Advertising & Promotion
$1,300
$1,303
+0%
Offices, Occupancy & IT
$1,125
$810
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,681
$8,711
-60%
Total Expenses
$76,020
$85,474
+12%
Net income
2024
2025
Change
Net income
+$37,810
+$40,279
+7%