Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$370,668
Program Services
83%
Contributions
15%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$333,601
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$52,532
$55,800
+6%
Government Grants
$0
$0
-
Fundraising Events
$6,941
$2,739
-61%
Program Services
$289,111
$308,087
+7%
Membership Dues
$0
$0
-
Investments
$3,458
$4,042
+17%
Other
$0
$0
-
Total Revenues
$352,042
$370,668
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,670
$254,335
+28%
Fees to Service Providers
$1,203
$3,920
+226%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,400
$41,439
+20%
Interest
$0
$0
-
Depreciation
$1,666
$1,562
-6%
Other
$27,388
$32,345
+18%
Total Expenses
$263,327
$333,601
+27%
Net income
2024
2025
Change
Net income
+$88,715
+$37,067
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$10,665
$16,457
+54%
Admin
$251,859
$316,122
+26%
Fundraising
$803
$1,022
+27%
Total Expenses
$263,327
$333,601
+27%