Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,481,678
Other
87%
Investments
10%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$614,323
Grants
46%
Fees to Service Providers
25%
Salaries & Benefits
16%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$172,612
$95,446
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$259,920
$351,340
+35%
Other
$253,613
$3,034,892
+1097%
Total Revenues
$686,145
$3,481,678
+407%
Expenses
2024
2025
Change
Grants
$384,160
$282,751
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,327
$100,570
+0%
Fees to Service Providers
$116,544
$154,604
+33%
Advertising & Promotion
$2,510
$7,478
+198%
Offices, Occupancy & IT
$56,278
$44,426
-21%
Interest
$75
$85
+13%
Depreciation
$1,046
$993
-5%
Other
$18,849
$23,416
+24%
Total Expenses
$679,789
$614,323
-10%
Net income
2024
2025
Change
Net income
+$6,356
+$2,867,355
+45013%
Functional Expenses
Summary
2024
2025
Change
Program
$417,530
$317,061
-24%
Admin
$262,259
$297,262
+13%
Fundraising
$0
$0
-
Total Expenses
$679,789
$614,323
-10%