Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$651,135
Contributions
62%
Other
25%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$603,747
Grants
38%
Salaries & Benefits
27%
Other
22%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$311,841
$402,886
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,812
$85,535
-8%
Other
$272,526
$162,714
-40%
Total Revenues
$677,179
$651,135
-4%
Expenses
2024
2025
Change
Grants
$241,159
$227,089
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,198
$162,280
+1%
Fees to Service Providers
$8,249
$8,141
-1%
Advertising & Promotion
$6,711
$6,531
-3%
Offices, Occupancy & IT
$26,757
$22,969
-14%
Interest
$0
$0
-
Depreciation
$45,271
$45,367
+0%
Other
$121,476
$131,370
+8%
Total Expenses
$610,821
$603,747
-1%
Net income
2024
2025
Change
Net income
+$66,358
+$47,388
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$525,533
$520,403
-1%
Admin
$26,321
$30,778
+17%
Fundraising
$58,967
$52,566
-11%
Total Expenses
$610,821
$603,747
-1%