Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$8,633,232
Other
48%
Contributions
44%
Investments
7%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,960,455
Grants
85%
Salaries & Benefits
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,045,518
$3,776,472
+85%
Government Grants
$0
$0
-
Fundraising Events
$32,022
$34,256
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$889,273
$643,828
-28%
Other
$17,597
$4,178,676
+23647%
Total Revenues
$2,984,410
$8,633,232
+189%
Expenses
2024
2025
Change
Grants
$1,822,322
$2,508,840
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,635
$272,843
-2%
Fees to Service Providers
$92,777
$91,823
-1%
Advertising & Promotion
$2,380
$1,237
-48%
Offices, Occupancy & IT
$44,917
$51,832
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,625
$33,880
-70%
Total Expenses
$2,356,656
$2,960,455
+26%
Net income
2024
2025
Change
Net income
+$627,754
+$5,672,777
+804%
Functional Expenses
Summary
2024
2025
Change
Program
$1,822,322
$2,508,840
+38%
Admin
$515,362
$433,700
-16%
Fundraising
$18,972
$17,915
-6%
Total Expenses
$2,356,656
$2,960,455
+26%