Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$382,255
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$189,655
Grants
91%
Other
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$404,524
$382,255
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$404,524
$382,255
-6%
Expenses
2024
2025
Change
Grants
$344,528
$172,757
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,113
$0
-100%
Fees to Service Providers
$8,232
$2,819
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,289
$1,690
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,738
$12,389
+116%
Total Expenses
$365,900
$189,655
-48%
Net income
2024
2025
Change
Net income
+$38,624
+$192,600
+399%
Functional Expenses
Summary
2024
2025
Change
Program
$344,528
$172,757
-50%
Admin
$19,227
$14,121
-27%
Fundraising
$2,145
$2,777
+29%
Total Expenses
$365,900
$189,655
-48%