Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$157,592
Contributions
91%
Investments
6%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$146,334
Grants
40%
Salaries & Benefits
33%
Other
24%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,554
$143,972
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,385
$3,835
-29%
Investments
$9,464
$9,785
+3%
Other
$0
$0
-
Total Revenues
$165,403
$157,592
-5%
Expenses
2024
2025
Change
Grants
$46,000
$58,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,868
$48,891
+9%
Fees to Service Providers
$4,862
$2,782
-43%
Advertising & Promotion
$933
$1,715
+84%
Offices, Occupancy & IT
$356
$146
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,111
$34,800
+65%
Total Expenses
$118,130
$146,334
+24%
Net income
2024
2025
Change
Net income
+$47,273
+$11,258
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$112,657
$142,936
+27%
Admin
$5,473
$3,398
-38%
Fundraising
$0
$0
-
Total Expenses
$118,130
$146,334
+24%