Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,864,386
Contributions
69%
Investments
20%
Other
10%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,488,659
Grants
73%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$941,737
$1,278,886
+36%
Government Grants
$0
$0
-
Fundraising Events
$49,931
$32,315
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314,847
$371,607
+18%
Other
$25,401
$181,578
+615%
Total Revenues
$1,331,916
$1,864,386
+40%
Expenses
2024
2025
Change
Grants
$1,083,207
$1,086,704
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,080
$68,277
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,976
$65,584
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,276
$268,094
+165%
Total Expenses
$1,336,539
$1,488,659
+11%
Net income
2024
2025
Change
Net income
-$4,623
+$375,727
-8227%
Functional Expenses
Summary
2024
2025
Change
Program
$1,115,133
$1,192,892
+7%
Admin
$162,959
$188,816
+16%
Fundraising
$58,447
$106,951
+83%
Total Expenses
$1,336,539
$1,488,659
+11%