Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$398,447
Contributions
59%
Other
34%
Fundraising Events
4%
Program Services
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$344,784
Grants
44%
Other
26%
Salaries & Benefits
19%
Advertising & Promotion
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$98,672
$234,098
+137%
Government Grants
$0
$0
-
Fundraising Events
$95,223
$15,584
-84%
Program Services
$0
$7,183
-
Membership Dues
$0
$0
-
Investments
$5,957
$6,126
+3%
Other
$139,175
$135,456
-3%
Total Revenues
$339,027
$398,447
+18%
Expenses
2024
2025
Change
Grants
$202,846
$151,167
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,517
$64,479
0%
Fees to Service Providers
$12,400
$16,960
+37%
Advertising & Promotion
$9,656
$17,145
+78%
Offices, Occupancy & IT
$5,439
$4,561
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,815
$90,472
+297%
Total Expenses
$317,673
$344,784
+9%
Net income
2024
2025
Change
Net income
+$21,354
+$53,663
+151%
Functional Expenses
Summary
2024
2025
Change
Program
$289,538
$303,049
+5%
Admin
$28,135
$41,735
+48%
Fundraising
$0
$0
-
Total Expenses
$317,673
$344,784
+9%