Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$527,187
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$245,339
Grants
56%
Other
42%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$253,526
$513,139
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,866
$14,048
+139%
Other
$0
$0
-
Total Revenues
$259,392
$527,187
+103%
Expenses
2024
2025
Change
Grants
$63,653
$138,206
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,579
$5,115
+224%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,296
$102,018
+43%
Total Expenses
$136,528
$245,339
+80%
Net income
2024
2025
Change
Net income
+$122,864
+$281,848
+129%
Functional Expenses
Summary
2024
2025
Change
Program
$134,949
$240,224
+78%
Admin
$1,579
$5,115
+224%
Fundraising
$0
$0
-
Total Expenses
$136,528
$245,339
+80%