Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$177,013
Contributions
67%
Other
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$155,394
Grants
45%
Salaries & Benefits
33%
Other
19%
Offices, Occupancy & IT
1%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,083
$118,235
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$391
$1,323
+238%
Other
$72,963
$57,455
-21%
Total Revenues
$168,437
$177,013
+5%
Expenses
2024
2025
Change
Grants
$46,215
$69,842
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,033
$50,965
-4%
Fees to Service Providers
$930
$1,011
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,274
$1,910
+50%
Interest
$963
$1,759
+83%
Depreciation
$0
$0
-
Other
$24,667
$29,907
+21%
Total Expenses
$127,082
$155,394
+22%
Net income
2024
2025
Change
Net income
+$41,355
+$21,619
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$66,090
$94,591
+43%
Admin
$60,992
$60,753
0%
Fundraising
$0
$50
-
Total Expenses
$127,082
$155,394
+22%