Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$634,064
Contributions
82%
Investments
14%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$409,122
Grants
85%
Salaries & Benefits
9%
Other
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$263,238
$519,197
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,380
$85,945
+108%
Other
$46,452
$28,922
-38%
Total Revenues
$351,070
$634,064
+81%
Expenses
2024
2025
Change
Grants
$308,003
$347,966
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,343
$36,200
-12%
Fees to Service Providers
$1,703
$923
-46%
Advertising & Promotion
$7,470
$4,000
-46%
Offices, Occupancy & IT
$1,476
$1,620
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,656
$18,413
-19%
Total Expenses
$382,651
$409,122
+7%
Net income
2024
2025
Change
Net income
-$31,581
+$224,942
-812%
Functional Expenses
Summary
2024
2025
Change
Program
$337,391
$373,546
+11%
Admin
$27,175
$21,361
-21%
Fundraising
$18,085
$14,215
-21%
Total Expenses
$382,651
$409,122
+7%