Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$162,837
Other
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$113,440
Grants
91%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,975
$50,841
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,748
$111,996
+135%
Total Revenues
$157,723
$162,837
+3%
Expenses
2024
2025
Change
Grants
$89,288
$103,302
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,885
$10,138
+72%
Total Expenses
$95,173
$113,440
+19%
Net income
2024
2025
Change
Net income
+$62,550
+$49,397
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$95,173
$113,440
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$95,173
$113,440
+19%