Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$331,283
Contributions
71%
Other
26%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$305,935
Grants
48%
Salaries & Benefits
27%
Other
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$169,274
$233,920
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,780
$12,446
+27%
Other
$81,333
$84,917
+4%
Total Revenues
$260,387
$331,283
+27%
Expenses
2024
2025
Change
Grants
$169,323
$148,122
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,277
$81,135
+24%
Fees to Service Providers
$5,063
$6,350
+25%
Advertising & Promotion
$3,288
$1,368
-58%
Offices, Occupancy & IT
$6,050
$5,354
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,494
$63,606
+15%
Total Expenses
$304,495
$305,935
+0%
Net income
2024
2025
Change
Net income
-$44,108
+$25,348
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$192,159
$168,794
-12%
Admin
$90,871
$105,191
+16%
Fundraising
$21,465
$31,950
+49%
Total Expenses
$304,495
$305,935
+0%