Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$7,275,952
Contributions
47%
Other
32%
Investments
19%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,601,344
Grants
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$7,079,702
$3,401,912
-52%
Government Grants
$0
$0
-
Fundraising Events
$165,245
$181,920
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,254,020
$1,353,713
+8%
Other
-$290,842
$2,338,407
-904%
Total Revenues
$8,208,125
$7,275,952
-11%
Expenses
2024
2025
Change
Grants
$2,468,484
$2,493,058
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,541
$106,346
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,940
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,865
$0
-100%
Total Expenses
$2,630,890
$2,601,344
-1%
Net income
2024
2025
Change
Net income
+$5,577,235
+$4,674,608
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$2,468,484
$2,493,058
+1%
Admin
$68,341
$91,786
+34%
Fundraising
$94,065
$16,500
-82%
Total Expenses
$2,630,890
$2,601,344
-1%