Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$329,439
Contributions
95%
Other
5%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$269,341
Depreciation
44%
Other
41%
Salaries & Benefits
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$300,627
$313,643
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,201
$111
-91%
Membership Dues
$0
$0
-
Investments
$536
$841
+57%
Other
$37,129
$14,844
-60%
Total Revenues
$339,493
$329,439
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,802
$13,361
-3%
Fees to Service Providers
$11,290
$10,545
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,994
$10,225
-15%
Interest
$8,332
$5,209
-37%
Depreciation
$109,344
$119,310
+9%
Other
$96,614
$110,691
+15%
Total Expenses
$251,376
$269,341
+7%
Net income
2024
2025
Change
Net income
+$88,117
+$60,098
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$226,048
$242,632
+7%
Admin
$25,328
$26,709
+5%
Fundraising
$0
$0
-
Total Expenses
$251,376
$269,341
+7%