Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$826,781
Contributions
88%
Government Grants
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$538,486
Grants
67%
Other
30%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$642,804
$726,858
+13%
Government Grants
$66,012
$66,879
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,238
$5,100
-3%
Other
$37,644
$27,944
-26%
Total Revenues
$751,698
$826,781
+10%
Expenses
2024
2025
Change
Grants
$588,438
$360,786
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,551
$7,650
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,461
$7,991
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,098
$162,059
+43%
Total Expenses
$716,548
$538,486
-25%
Net income
2024
2025
Change
Net income
+$35,150
+$288,295
+720%
Functional Expenses
Summary
2024
2025
Change
Program
$698,130
$520,332
-25%
Admin
$15,809
$14,857
-6%
Fundraising
$2,609
$3,297
+26%
Total Expenses
$716,548
$538,486
-25%