Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$155,481
Other
42%
Investments
30%
Fundraising Events
24%
Contributions
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$96,933
Grants
56%
Other
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,424
$5,680
-76%
Government Grants
$0
$0
-
Fundraising Events
$19,810
$37,430
+89%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,223
$47,097
+4%
Other
$107,685
$65,274
-39%
Total Revenues
$196,142
$155,481
-21%
Expenses
2024
2025
Change
Grants
$50,492
$54,626
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,202
$2,672
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,031
$4,080
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,469
$35,555
-8%
Total Expenses
$95,194
$96,933
+2%
Net income
2024
2025
Change
Net income
+$100,948
+$58,548
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$50,492
$54,626
+8%
Admin
$23,897
$24,362
+2%
Fundraising
$20,805
$17,945
-14%
Total Expenses
$95,194
$96,933
+2%