Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,739,548
Program Services
34%
Other
31%
Contributions
19%
Investments
10%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,346,171
Other
51%
Grants
43%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,136,742
$1,064,577
-6%
Government Grants
$509,092
$377,539
-26%
Fundraising Events
$0
$0
-
Program Services
$1,894,288
$1,979,347
+4%
Membership Dues
$0
$0
-
Investments
$518,439
$552,086
+6%
Other
$697,467
$1,765,999
+153%
Total Revenues
$4,756,028
$5,739,548
+21%
Expenses
2024
2025
Change
Grants
$1,663,134
$1,452,189
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$184,250
$197,494
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,623,095
$1,696,488
+5%
Total Expenses
$3,470,479
$3,346,171
-4%
Net income
2024
2025
Change
Net income
+$1,285,549
+$2,393,377
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$3,286,229
$3,148,677
-4%
Admin
$184,250
$197,494
+7%
Fundraising
$0
$0
-
Total Expenses
$3,470,479
$3,346,171
-4%