Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,382,466
Contributions
82%
Investments
9%
Fundraising Events
8%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$599,401
Grants
69%
Salaries & Benefits
26%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$380,421
$1,137,440
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$115,947
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,345
$128,485
+45%
Other
$37,212
$594
-98%
Total Revenues
$505,978
$1,382,466
+173%
Expenses
2024
2025
Change
Grants
$1,136,888
$411,620
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,607
$155,340
+13%
Fees to Service Providers
$28,260
$21,376
-24%
Advertising & Promotion
$3,055
$1,120
-63%
Offices, Occupancy & IT
$2,330
$2,058
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,674
$7,887
+69%
Total Expenses
$1,312,814
$599,401
-54%
Net income
2024
2025
Change
Net income
-$806,836
+$783,065
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$1,290,441
$582,105
-55%
Admin
$18,406
$17,296
-6%
Fundraising
$3,967
$0
-100%
Total Expenses
$1,312,814
$599,401
-54%