Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,824,141
Contributions
74%
Program Services
14%
Fundraising Events
6%
Other
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,371,352
Grants
48%
Salaries & Benefits
42%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$939,739
$1,357,292
+44%
Government Grants
$6,392
$0
-100%
Fundraising Events
$200,139
$103,440
-48%
Program Services
$276,804
$246,478
-11%
Membership Dues
$0
$0
-
Investments
$66,690
$51,956
-22%
Other
$28,103
$64,975
+131%
Total Revenues
$1,517,867
$1,824,141
+20%
Expenses
2024
2025
Change
Grants
$840,359
$658,154
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,206
$572,101
+19%
Fees to Service Providers
$58,458
$44,850
-23%
Advertising & Promotion
$1,862
$1,433
-23%
Offices, Occupancy & IT
$15,200
$9,976
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,399
$84,838
+210%
Total Expenses
$1,423,484
$1,371,352
-4%
Net income
2024
2025
Change
Net income
+$94,383
+$452,789
+380%
Functional Expenses
Summary
2024
2025
Change
Program
$1,196,724
$1,166,887
-2%
Admin
$175,740
$168,573
-4%
Fundraising
$51,020
$35,892
-30%
Total Expenses
$1,423,484
$1,371,352
-4%