Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$69,158
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$56,385
Grants
96%
Other
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,845
$54,783
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,737
$14,375
+34%
Other
$0
$0
-
Total Revenues
$66,582
$69,158
+4%
Expenses
2024
2025
Change
Grants
$50,000
$54,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$606
+35%
Advertising & Promotion
$826
$742
-10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,150
$1,037
-10%
Total Expenses
$52,426
$56,385
+8%
Net income
2024
2025
Change
Net income
+$14,156
+$12,773
-10%