Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$244,061
Contributions
45%
Fundraising Events
25%
Other
16%
Investments
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$216,755
Grants
56%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
5%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,887
$109,226
+4%
Government Grants
$0
$0
-
Fundraising Events
$91,524
$62,136
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,013
$34,106
-3%
Other
$12,379
$38,593
+212%
Total Revenues
$243,803
$244,061
+0%
Expenses
2024
2025
Change
Grants
$147,833
$120,859
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,340
$54,744
+9%
Fees to Service Providers
$11,885
$13,138
+11%
Advertising & Promotion
$6,111
$10,187
+67%
Offices, Occupancy & IT
$21,403
$16,414
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,821
$1,413
-22%
Total Expenses
$239,393
$216,755
-9%
Net income
2024
2025
Change
Net income
+$4,410
+$27,306
+519%
Functional Expenses
Summary
2024
2025
Change
Program
$167,969
$142,932
-15%
Admin
$29,552
$33,137
+12%
Fundraising
$41,872
$40,686
-3%
Total Expenses
$239,393
$216,755
-9%