Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,230,562
Contributions
76%
Investments
13%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$688,579
Other
54%
Grants
42%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$477,465
$940,742
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,233
$155,502
+4%
Other
$95,196
$134,318
+41%
Total Revenues
$721,894
$1,230,562
+70%
Expenses
2024
2025
Change
Grants
$220,966
$286,024
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,896
$30,327
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$478,175
$372,228
-22%
Total Expenses
$746,037
$688,579
-8%
Net income
2024
2025
Change
Net income
-$24,143
+$541,983
-2345%
Functional Expenses
Summary
2024
2025
Change
Program
$683,813
$645,599
-6%
Admin
$21,684
$14,566
-33%
Fundraising
$40,540
$28,414
-30%
Total Expenses
$746,037
$688,579
-8%