Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$931,795
Other
39%
Program Services
31%
Contributions
27%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$367,721
Interest
43%
Grants
34%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117,219
$255,943
+118%
Government Grants
$10,000
$0
-100%
Fundraising Events
$31,799
$6,178
-81%
Program Services
$303,078
$292,719
-3%
Membership Dues
$0
$0
-
Investments
$17,072
$14,472
-15%
Other
$163,078
$362,483
+122%
Total Revenues
$642,246
$931,795
+45%
Expenses
2024
2025
Change
Grants
$115,221
$126,582
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,146
$28,406
-46%
Advertising & Promotion
$1,320
$0
-100%
Offices, Occupancy & IT
$226
$13,285
+5778%
Interest
$158,552
$157,079
-1%
Depreciation
$0
$0
-
Other
$51,439
$42,369
-18%
Total Expenses
$378,904
$367,721
-3%
Net income
2024
2025
Change
Net income
+$263,342
+$564,074
+114%
Functional Expenses
Summary
2024
2025
Change
Program
$335,587
$311,795
-7%
Admin
$32,458
$53,516
+65%
Fundraising
$10,859
$2,410
-78%
Total Expenses
$378,904
$367,721
-3%