Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$347,266
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$342,529
Grants
75%
Salaries & Benefits
20%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$303,803
$333,599
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,134
$13,667
+50%
Other
$0
$0
-
Total Revenues
$312,937
$347,266
+11%
Expenses
2024
2025
Change
Grants
$240,286
$256,731
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,106
$68,235
-15%
Fees to Service Providers
$1,191
$985
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,897
$6,039
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,123
$10,539
-25%
Total Expenses
$341,603
$342,529
+0%
Net income
2024
2025
Change
Net income
-$28,666
+$4,737
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$292,356
$298,120
+2%
Admin
$26,794
$23,992
-10%
Fundraising
$22,453
$20,417
-9%
Total Expenses
$341,603
$342,529
+0%