Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,064,617
Other
35%
Contributions
32%
Investments
28%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$582,873
Grants
83%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$929,728
$340,608
-63%
Government Grants
$0
$0
-
Fundraising Events
$76,817
$52,541
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263,783
$296,593
+12%
Other
$283,189
$374,875
+32%
Total Revenues
$1,553,517
$1,064,617
-31%
Expenses
2024
2025
Change
Grants
$766,414
$484,098
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,494
$0
-100%
Fees to Service Providers
$69,106
$56,295
-19%
Advertising & Promotion
$132
$50
-62%
Offices, Occupancy & IT
$27,974
$29,586
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,626
$12,844
-12%
Total Expenses
$944,746
$582,873
-38%
Net income
2024
2025
Change
Net income
+$608,771
+$481,744
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$776,388
$484,098
-38%
Admin
$158,384
$98,775
-38%
Fundraising
$9,974
$0
-100%
Total Expenses
$944,746
$582,873
-38%