Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,522,811
Contributions
64%
Fundraising Events
19%
Investments
7%
Program Services
6%
Other
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,142,015
Grants
51%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$850,838
$980,925
+15%
Government Grants
$0
$0
-
Fundraising Events
$30,700
$290,487
+846%
Program Services
$76,479
$91,376
+19%
Membership Dues
$0
$0
-
Investments
$92,292
$104,389
+13%
Other
$62,664
$55,634
-11%
Total Revenues
$1,112,973
$1,522,811
+37%
Expenses
2024
2025
Change
Grants
$625,470
$586,248
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,542
$347,224
+33%
Fees to Service Providers
$176,506
$73,720
-58%
Advertising & Promotion
$15,010
$28,663
+91%
Offices, Occupancy & IT
$91,208
$98,069
+8%
Interest
$0
$0
-
Depreciation
$475
$476
+0%
Other
$12,412
$7,615
-39%
Total Expenses
$1,181,623
$1,142,015
-3%
Net income
2024
2025
Change
Net income
-$68,650
+$380,796
-655%
Functional Expenses
Summary
2024
2025
Change
Program
$712,131
$671,596
-6%
Admin
$419,669
$356,744
-15%
Fundraising
$49,823
$113,675
+128%
Total Expenses
$1,181,623
$1,142,015
-3%