Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,296,569
Investments
38%
Other
27%
Program Services
22%
Contributions
11%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,391,407
Grants
64%
Fees to Service Providers
28%
Depreciation
5%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$437,972
$492,073
+12%
Government Grants
$0
$0
-
Fundraising Events
$313,004
$92,859
-70%
Program Services
$925,612
$941,304
+2%
Membership Dues
$0
$0
-
Investments
$1,481,131
$1,614,013
+9%
Other
$292,098
$1,156,320
+296%
Total Revenues
$3,449,817
$4,296,569
+25%
Expenses
2024
2025
Change
Grants
$1,431,577
$897,429
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$370,574
$393,952
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
-$7,352
$369
-105%
Interest
$0
$0
-
Depreciation
$69,272
$69,272
+0%
Other
$20,269
$30,385
+50%
Total Expenses
$1,884,340
$1,391,407
-26%
Net income
2024
2025
Change
Net income
+$1,565,477
+$2,905,162
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$1,431,577
$897,429
-37%
Admin
$182,763
$208,978
+14%
Fundraising
$270,000
$285,000
+6%
Total Expenses
$1,884,340
$1,391,407
-26%