Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,309,059
Contributions
57%
Fundraising Events
40%
Other
1%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,335,827
Grants
54%
Salaries & Benefits
34%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$663,109
$743,962
+12%
Government Grants
$0
$0
-
Fundraising Events
$493,968
$529,275
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,567
$17,808
+1%
Other
$35,055
$18,014
-49%
Total Revenues
$1,209,699
$1,309,059
+8%
Expenses
2024
2025
Change
Grants
$605,934
$717,264
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,810
$453,160
+12%
Fees to Service Providers
$14,661
$17,088
+17%
Advertising & Promotion
$12,514
$19,863
+59%
Offices, Occupancy & IT
$28,535
$21,520
-25%
Interest
$0
$0
-
Depreciation
$10,393
$9,520
-8%
Other
$106,738
$97,412
-9%
Total Expenses
$1,181,585
$1,335,827
+13%
Net income
2024
2025
Change
Net income
+$28,114
-$26,768
-195%
Functional Expenses
Summary
2024
2025
Change
Program
$996,419
$1,124,753
+13%
Admin
$83,458
$110,478
+32%
Fundraising
$101,708
$100,596
-1%
Total Expenses
$1,181,585
$1,335,827
+13%