Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$418,300
Investments
58%
Contributions
32%
Other
8%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$318,580
Salaries & Benefits
33%
Grants
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$752,803
$134,145
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,694
$11,436
-10%
Membership Dues
$0
$0
-
Investments
$242,912
$240,897
-1%
Other
$12,846
$31,822
+148%
Total Revenues
$1,021,255
$418,300
-59%
Expenses
2024
2025
Change
Grants
$60,754
$89,892
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,172
$104,101
+11%
Fees to Service Providers
$76,898
$77,177
+0%
Advertising & Promotion
$15,263
$10,231
-33%
Offices, Occupancy & IT
$28,233
$20,116
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,683
$17,063
-21%
Total Expenses
$297,003
$318,580
+7%
Net income
2024
2025
Change
Net income
+$724,252
+$99,720
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$60,754
$89,892
+48%
Admin
$96,361
$103,801
+8%
Fundraising
$139,888
$124,887
-11%
Total Expenses
$297,003
$318,580
+7%