Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$582,460
Contributions
64%
Other
20%
Investments
15%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$325,713
Salaries & Benefits
58%
Grants
31%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$283,365
$372,820
+32%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,575
$88,829
-3%
Other
$30,156
$115,811
+284%
Total Revenues
$405,096
$582,460
+44%
Expenses
2024
2025
Change
Grants
$99,428
$101,840
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,499
$189,183
+7%
Fees to Service Providers
$18,320
$17,063
-7%
Advertising & Promotion
$11,966
$6,643
-44%
Offices, Occupancy & IT
$1,096
$935
-15%
Interest
$0
$0
-
Depreciation
$1,910
$1,052
-45%
Other
$7,320
$8,997
+23%
Total Expenses
$317,539
$325,713
+3%
Net income
2024
2025
Change
Net income
+$87,557
+$256,747
+193%
Functional Expenses
Summary
2024
2025
Change
Program
$271,200
$276,226
+2%
Admin
$29,258
$31,587
+8%
Fundraising
$17,081
$17,900
+5%
Total Expenses
$317,539
$325,713
+3%