Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$102,923
Contributions
77%
Fundraising Events
15%
Other
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$108,059
Grants
63%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$93,835
$78,994
-16%
Government Grants
$0
$0
-
Fundraising Events
$15,500
$15,000
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$7,285
$8,926
+23%
Total Revenues
$116,623
$102,923
-12%
Expenses
2024
2025
Change
Grants
$71,063
$68,405
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,784
$29,669
+30%
Fees to Service Providers
$3,995
$2,948
-26%
Advertising & Promotion
$1,744
$1,125
-35%
Offices, Occupancy & IT
$5,069
$5,912
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$104,655
$108,059
+3%
Net income
2024
2025
Change
Net income
+$11,968
-$5,136
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$104,655
$108,059
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$104,655
$108,059
+3%