Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$360,898
Investments
42%
Program Services
35%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$590,387
Fees to Service Providers
30%
Salaries & Benefits
26%
Grants
20%
Other
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,380
$82,722
-8%
Government Grants
$0
$0
-
Fundraising Events
$4,086
$0
-100%
Program Services
$124,791
$126,942
+2%
Membership Dues
$0
$0
-
Investments
$194,272
$151,234
-22%
Other
$14,971
$0
-100%
Total Revenues
$428,500
$360,898
-16%
Expenses
2024
2025
Change
Grants
$174,040
$118,079
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,023
$150,711
+36%
Fees to Service Providers
$202,285
$177,719
-12%
Advertising & Promotion
$14,711
$18,127
+23%
Offices, Occupancy & IT
$39,325
$44,654
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,960
$81,097
+66%
Total Expenses
$590,344
$590,387
+0%
Net income
2024
2025
Change
Net income
-$161,844
-$229,489
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$517,869
$411,214
-21%
Admin
$65,121
$143,276
+120%
Fundraising
$7,354
$35,897
+388%
Total Expenses
$590,344
$590,387
+0%