Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,374,471
Other
43%
Investments
38%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$949,035
Grants
63%
Salaries & Benefits
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,822
$266,562
+361%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$473,249
$516,197
+9%
Other
$1,221,720
$591,712
-52%
Total Revenues
$1,752,791
$1,374,471
-22%
Expenses
2024
2025
Change
Grants
$586,500
$599,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,780
$182,082
+4%
Fees to Service Providers
$93,553
$96,763
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,148
$37,093
-38%
Interest
$0
$0
-
Depreciation
$1,418
$1,417
0%
Other
$42,758
$32,680
-24%
Total Expenses
$960,157
$949,035
-1%
Net income
2024
2025
Change
Net income
+$792,634
+$425,436
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$741,556
$749,342
+1%
Admin
$210,559
$193,185
-8%
Fundraising
$8,042
$6,508
-19%
Total Expenses
$960,157
$949,035
-1%