Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,033,661
Contributions
62%
Investments
21%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,333,687
Grants
44%
Salaries & Benefits
40%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,360,124
$1,258,006
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$413,542
$430,676
+4%
Other
$233,290
$344,979
+48%
Total Revenues
$2,006,956
$2,033,661
+1%
Expenses
2024
2025
Change
Grants
$1,321,042
$588,183
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,729
$528,906
+3%
Fees to Service Providers
$128,711
$131,546
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,570
$10,570
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,649
$74,482
-24%
Total Expenses
$2,071,701
$1,333,687
-36%
Net income
2024
2025
Change
Net income
-$64,745
+$699,974
-1181%
Functional Expenses
Summary
2024
2025
Change
Program
$1,581,537
$872,326
-45%
Admin
$230,828
$229,525
-1%
Fundraising
$259,336
$231,836
-11%
Total Expenses
$2,071,701
$1,333,687
-36%