Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$407,959
Program Services
87%
Contributions
8%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$424,296
Salaries & Benefits
58%
Grants
19%
Other
13%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$62,933
$32,038
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,958
$355,370
-2%
Membership Dues
$0
$0
-
Investments
$8,103
$13,051
+61%
Other
$7,514
$7,500
0%
Total Revenues
$442,508
$407,959
-8%
Expenses
2024
2025
Change
Grants
$77,998
$80,288
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,119
$246,231
+3%
Fees to Service Providers
$6,807
$6,148
-10%
Advertising & Promotion
$332
$370
+11%
Offices, Occupancy & IT
$10,657
$11,109
+4%
Interest
$3,755
$3,261
-13%
Depreciation
$21,861
$23,068
+6%
Other
$43,776
$53,821
+23%
Total Expenses
$403,305
$424,296
+5%
Net income
2024
2025
Change
Net income
+$39,203
-$16,337
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$292,595
$313,237
+7%
Admin
$108,641
$109,446
+1%
Fundraising
$2,069
$1,613
-22%
Total Expenses
$403,305
$424,296
+5%