Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$267,774
Contributions
62%
Other
23%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$512,994
Grants
41%
Salaries & Benefits
29%
Fees to Service Providers
28%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$201,187
$167,240
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,232
$37,734
-28%
Other
$12,652
$62,800
+396%
Total Revenues
$266,071
$267,774
+1%
Expenses
2024
2025
Change
Grants
$310,296
$208,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,278
$146,982
+3%
Fees to Service Providers
$42,205
$142,677
+238%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,135
$12,545
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,790
$2,790
+0%
Total Expenses
$503,704
$512,994
+2%
Net income
2024
2025
Change
Net income
-$237,633
-$245,220
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$477,938
$485,640
+2%
Admin
$12,409
$12,996
+5%
Fundraising
$13,357
$14,358
+7%
Total Expenses
$503,704
$512,994
+2%