Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$678,681
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$688,858
Grants
92%
Salaries & Benefits
4%
Other
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,770
$7,100
+23%
Other
$674,188
$671,581
0%
Total Revenues
$679,958
$678,681
0%
Expenses
2024
2025
Change
Grants
$621,925
$636,616
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,118
$28,729
+14%
Fees to Service Providers
$8,405
$7,540
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,841
$6,686
-15%
Interest
$0
$0
-
Depreciation
$282
$0
-100%
Other
$6,884
$9,287
+35%
Total Expenses
$670,455
$688,858
+3%
Net income
2024
2025
Change
Net income
+$9,503
-$10,177
-207%
Functional Expenses
Summary
2024
2025
Change
Program
$662,050
$681,318
+3%
Admin
$8,405
$7,540
-10%
Fundraising
$0
$0
-
Total Expenses
$670,455
$688,858
+3%