Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$658,968
Other
35%
Contributions
25%
Investments
20%
Fundraising Events
17%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$443,219
Grants
46%
Other
44%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$171,481
$166,296
-3%
Government Grants
$0
$0
-
Fundraising Events
$56,850
$110,974
+95%
Program Services
$17,538
$16,211
-8%
Membership Dues
$0
$0
-
Investments
$78,481
$132,562
+69%
Other
$107,181
$232,925
+117%
Total Revenues
$431,531
$658,968
+53%
Expenses
2024
2025
Change
Grants
$32,420
$205,915
+535%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,683
$27,908
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,591
$8,713
+15%
Interest
$0
$0
-
Depreciation
$5,938
$5,943
+0%
Other
$307,160
$194,740
-37%
Total Expenses
$382,792
$443,219
+16%
Net income
2024
2025
Change
Net income
+$48,739
+$215,749
+343%
Functional Expenses
Summary
2024
2025
Change
Program
$296,731
$363,750
+23%
Admin
$86,061
$79,469
-8%
Fundraising
$0
$0
-
Total Expenses
$382,792
$443,219
+16%