Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$612,629
Contributions
56%
Investments
32%
Other
12%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$761,199
Grants
64%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$483,673
$345,814
-29%
Government Grants
$0
$0
-
Fundraising Events
$2,592
$1,757
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,387
$193,295
+15%
Other
$56,302
$71,763
+27%
Total Revenues
$709,954
$612,629
-14%
Expenses
2024
2025
Change
Grants
$473,194
$486,071
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,053
$173,419
+4%
Fees to Service Providers
$23,785
$25,690
+8%
Advertising & Promotion
$253
$819
+224%
Offices, Occupancy & IT
$39,824
$48,792
+23%
Interest
$0
$0
-
Depreciation
$2,244
$2,245
+0%
Other
$17,395
$24,163
+39%
Total Expenses
$723,748
$761,199
+5%
Net income
2024
2025
Change
Net income
-$13,794
-$148,570
-977%
Functional Expenses
Summary
2024
2025
Change
Program
$648,996
$683,077
+5%
Admin
$56,215
$59,886
+7%
Fundraising
$18,537
$18,236
-2%
Total Expenses
$723,748
$761,199
+5%