Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,193,305
Program Services
88%
Investments
6%
Contributions
4%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,108,582
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$47,613
$45,952
-3%
Government Grants
$30,500
$18,530
-39%
Fundraising Events
$0
$0
-
Program Services
$1,147,253
$1,054,487
-8%
Membership Dues
$0
$0
-
Investments
$53,367
$66,274
+24%
Other
$6,484
$8,062
+24%
Total Revenues
$1,285,217
$1,193,305
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,734
$839,595
-1%
Fees to Service Providers
$17,938
$11,673
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,821
$104,179
-1%
Interest
$4,159
$4,357
+5%
Depreciation
$796
$796
+0%
Other
$169,285
$147,982
-13%
Total Expenses
$1,142,733
$1,108,582
-3%
Net income
2024
2025
Change
Net income
+$142,484
+$84,723
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$934,642
$891,179
-5%
Admin
$198,186
$206,154
+4%
Fundraising
$9,905
$11,249
+14%
Total Expenses
$1,142,733
$1,108,582
-3%