Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$747,370
Contributions
46%
Fundraising Events
26%
Investments
18%
Other
9%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$375,833
Grants
70%
Other
19%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$352,707
$342,127
-3%
Government Grants
$17,090
$10,377
-39%
Fundraising Events
$210,733
$193,276
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,043
$134,741
+77%
Other
-$9,577
$66,849
-798%
Total Revenues
$646,996
$747,370
+16%
Expenses
2024
2025
Change
Grants
$246,632
$264,049
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,855
$30,614
-15%
Advertising & Promotion
$650
$7,900
+1115%
Offices, Occupancy & IT
$341
$63
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,060
$73,207
+9%
Total Expenses
$350,538
$375,833
+7%
Net income
2024
2025
Change
Net income
+$296,458
+$371,537
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$303,697
$318,659
+5%
Admin
$44,001
$55,374
+26%
Fundraising
$2,840
$1,800
-37%
Total Expenses
$350,538
$375,833
+7%