Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,732,690
Other
80%
Contributions
14%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$662,774
Other
51%
Salaries & Benefits
30%
Fees to Service Providers
12%
Grants
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$164,984
$248,134
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,397
$98,198
+2%
Other
$684,883
$1,386,358
+102%
Total Revenues
$946,264
$1,732,690
+83%
Expenses
2024
2025
Change
Grants
$216,649
$45,650
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,853
$197,197
+42%
Fees to Service Providers
$28,700
$80,464
+180%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,439
$339,463
+126%
Total Expenses
$534,641
$662,774
+24%
Net income
2024
2025
Change
Net income
+$411,623
+$1,069,916
+160%
Functional Expenses
Summary
2024
2025
Change
Program
$384,774
$379,128
-1%
Admin
$144,433
$278,952
+93%
Fundraising
$5,434
$4,694
-14%
Total Expenses
$534,641
$662,774
+24%