Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$145,529
Contributions
62%
Investments
18%
Government Grants
11%
Other
7%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$117,795
Salaries & Benefits
74%
Other
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,427
$90,528
+22%
Government Grants
$19,992
$16,530
-17%
Fundraising Events
$0
$0
-
Program Services
$1,440
$1,820
+26%
Membership Dues
$0
$0
-
Investments
$18,408
$25,785
+40%
Other
$7,044
$10,866
+54%
Total Revenues
$121,311
$145,529
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,872
$86,921
+9%
Fees to Service Providers
$1,925
$1,925
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,487
$1,063
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,912
$27,886
-18%
Total Expenses
$117,196
$117,795
+1%
Net income
2024
2025
Change
Net income
+$4,115
+$27,734
+574%
Functional Expenses
Summary
2024
2025
Change
Program
$113,500
$114,063
+0%
Admin
$3,696
$3,732
+1%
Fundraising
$0
$0
-
Total Expenses
$117,196
$117,795
+1%