Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,092,315
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,009,841
Grants
89%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,130,017
$1,083,472
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,956
$8,843
+48%
Other
$0
$0
-
Total Revenues
$1,135,973
$1,092,315
-4%
Expenses
2024
2025
Change
Grants
$745,362
$897,688
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,510
$65,839
+4%
Advertising & Promotion
$9,726
$7,155
-26%
Offices, Occupancy & IT
$10,742
$12,138
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,693
$27,021
-2%
Total Expenses
$857,033
$1,009,841
+18%
Net income
2024
2025
Change
Net income
+$278,940
+$82,474
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$779,170
$930,924
+19%
Admin
$44,056
$45,681
+4%
Fundraising
$33,807
$33,236
-2%
Total Expenses
$857,033
$1,009,841
+18%