Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,572,207
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,500,755
Grants
52%
Other
20%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,180,940
$1,556,081
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,386
$12,997
+38%
Other
$28,133
$3,129
-89%
Total Revenues
$1,218,459
$1,572,207
+29%
Expenses
2024
2025
Change
Grants
$571,228
$784,462
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,055
$277,139
+20%
Fees to Service Providers
$5,734
$12,339
+115%
Advertising & Promotion
$29,955
$43,050
+44%
Offices, Occupancy & IT
$52,309
$85,873
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,631
$297,892
+17%
Total Expenses
$1,144,912
$1,500,755
+31%
Net income
2024
2025
Change
Net income
+$73,547
+$71,452
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$889,167
$1,175,365
+32%
Admin
$141,301
$189,187
+34%
Fundraising
$114,444
$136,203
+19%
Total Expenses
$1,144,912
$1,500,755
+31%