Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,978,911
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,405,932
Salaries & Benefits
44%
Grants
33%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$895,486
$1,915,505
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,938
$63,406
+15%
Other
$44,845
$0
-100%
Total Revenues
$995,269
$1,978,911
+99%
Expenses
2024
2025
Change
Grants
$252,000
$467,000
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,714
$624,722
-3%
Fees to Service Providers
$78,936
$144,501
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,252
$71,616
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,039
$98,093
+11%
Total Expenses
$1,127,941
$1,405,932
+25%
Net income
2024
2025
Change
Net income
-$132,672
+$572,979
-532%
Functional Expenses
Summary
2024
2025
Change
Program
$797,754
$1,016,440
+27%
Admin
$189,985
$247,829
+30%
Fundraising
$140,202
$141,663
+1%
Total Expenses
$1,127,941
$1,405,932
+25%