Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$308,672
Contributions
64%
Fundraising Events
28%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$270,052
Grants
93%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$266,709
$197,024
-26%
Government Grants
$0
$0
-
Fundraising Events
$104,722
$85,275
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,462
$26,373
+23%
Other
$0
$0
-
Total Revenues
$392,893
$308,672
-21%
Expenses
2024
2025
Change
Grants
$163,685
$251,153
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,069
$6,538
+29%
Advertising & Promotion
$2,792
$2,303
-18%
Offices, Occupancy & IT
$6,753
$4,864
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,241
$5,194
-91%
Total Expenses
$237,540
$270,052
+14%
Net income
2024
2025
Change
Net income
+$155,353
+$38,620
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$189,221
$251,153
+33%
Admin
$14,779
$18,899
+28%
Fundraising
$33,540
$0
-100%
Total Expenses
$237,540
$270,052
+14%