Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$343,926
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$329,462
Grants
51%
Salaries & Benefits
28%
Fees to Service Providers
14%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$362,611
$333,355
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,013
$10,571
+76%
Other
$0
$0
-
Total Revenues
$368,624
$343,926
-7%
Expenses
2024
2025
Change
Grants
$159,188
$167,839
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,699
$93,191
-31%
Fees to Service Providers
$44,965
$46,463
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,710
$4,225
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,779
$17,744
+6%
Total Expenses
$360,341
$329,462
-9%
Net income
2024
2025
Change
Net income
+$8,283
+$14,464
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$312,197
$293,417
-6%
Admin
$38,674
$28,604
-26%
Fundraising
$9,470
$7,441
-21%
Total Expenses
$360,341
$329,462
-9%