Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$417,870
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$377,744
Grants
76%
Salaries & Benefits
11%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$396,822
$402,034
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,203
$15,836
+30%
Other
$0
$0
-
Total Revenues
$409,025
$417,870
+2%
Expenses
2024
2025
Change
Grants
$260,858
$288,892
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,849
$40,535
-34%
Fees to Service Providers
$9,544
$11,496
+20%
Advertising & Promotion
$125
$524
+319%
Offices, Occupancy & IT
$7,925
$9,304
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,830
$26,993
+854%
Total Expenses
$343,131
$377,744
+10%
Net income
2024
2025
Change
Net income
+$65,894
+$40,126
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$283,117
$313,028
+11%
Admin
$13,626
$14,814
+9%
Fundraising
$46,388
$49,902
+8%
Total Expenses
$343,131
$377,744
+10%