Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$939,520
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$860,965
Grants
66%
Salaries & Benefits
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$673,864
$895,280
+33%
Government Grants
$0
$0
-
Fundraising Events
$1,940
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,943
$44,240
+77%
Other
-$9,529
$0
-100%
Total Revenues
$691,218
$939,520
+36%
Expenses
2024
2025
Change
Grants
$605,709
$566,973
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,685
$157,092
+16%
Fees to Service Providers
$130,579
$106,254
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,881
$19,806
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,695
$10,840
-54%
Total Expenses
$909,549
$860,965
-5%
Net income
2024
2025
Change
Net income
-$218,331
+$78,555
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$706,498
$658,296
-7%
Admin
$59,775
$71,100
+19%
Fundraising
$143,276
$131,569
-8%
Total Expenses
$909,549
$860,965
-5%