Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$347,650
Contributions
80%
Program Services
10%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$517,168
Grants
48%
Salaries & Benefits
36%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$214,844
$278,812
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,684
$34,215
-41%
Membership Dues
$0
$0
-
Investments
$32,317
$25,302
-22%
Other
$38,889
$9,321
-76%
Total Revenues
$343,734
$347,650
+1%
Expenses
2024
2025
Change
Grants
$14,218
$249,795
+1657%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,723
$185,835
+0%
Fees to Service Providers
$22,921
$23,490
+2%
Advertising & Promotion
$8,705
$2,738
-69%
Offices, Occupancy & IT
$13,759
$16,031
+17%
Interest
$0
$0
-
Depreciation
$3,210
$3,010
-6%
Other
$76,287
$36,269
-52%
Total Expenses
$324,823
$517,168
+59%
Net income
2024
2025
Change
Net income
+$18,911
-$169,518
-996%
Functional Expenses
Summary
2024
2025
Change
Program
$224,385
$439,898
+96%
Admin
$100,438
$77,270
-23%
Fundraising
$0
$0
-
Total Expenses
$324,823
$517,168
+59%