Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,888,314
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,153,595
Grants
88%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,937,139
$6,638,308
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,646
$250,006
+26%
Other
$0
$0
-
Total Revenues
$7,134,785
$6,888,314
-3%
Expenses
2024
2025
Change
Grants
$5,000,184
$5,425,998
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,313
$266,352
-7%
Fees to Service Providers
$141,580
$142,874
+1%
Advertising & Promotion
$25,010
$36,976
+48%
Offices, Occupancy & IT
$112,979
$128,555
+14%
Interest
$0
$0
-
Depreciation
$11,926
$39,274
+229%
Other
$113,796
$113,566
0%
Total Expenses
$5,691,788
$6,153,595
+8%
Net income
2024
2025
Change
Net income
+$1,442,997
+$734,719
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$5,231,453
$5,601,462
+7%
Admin
$304,717
$344,928
+13%
Fundraising
$155,618
$207,205
+33%
Total Expenses
$5,691,788
$6,153,595
+8%