Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$196,899
Other
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$184,192
Other
57%
Grants
41%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,227
$93,034
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69,805
$103,865
+49%
Total Revenues
$166,032
$196,899
+19%
Expenses
2024
2025
Change
Grants
$58,477
$75,173
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$515
$534
+4%
Offices, Occupancy & IT
$0
$2,408
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,275
$105,077
+13%
Total Expenses
$153,267
$184,192
+20%
Net income
2024
2025
Change
Net income
+$12,765
+$12,707
0%
Functional Expenses
Summary
2024
2025
Change
Program
$144,369
$172,940
+20%
Admin
$8,898
$11,252
+26%
Fundraising
$0
$0
-
Total Expenses
$153,267
$184,192
+20%