Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$625,449
Program Services
90%
Fundraising Events
5%
Government Grants
4%
Contributions
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$580,218
Salaries & Benefits
65%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
9%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$475
$3,101
+553%
Government Grants
$0
$26,479
-
Fundraising Events
$41,157
$28,929
-30%
Program Services
$533,305
$563,862
+6%
Membership Dues
$0
$0
-
Investments
$2,599
$3,028
+17%
Other
$0
$50
-
Total Revenues
$577,536
$625,449
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,913
$379,507
+5%
Fees to Service Providers
$22,135
$15,404
-30%
Advertising & Promotion
$160
$216
+35%
Offices, Occupancy & IT
$71,771
$66,441
-7%
Interest
$15,335
$14,717
-4%
Depreciation
$50,191
$50,930
+1%
Other
$45,471
$53,003
+17%
Total Expenses
$566,976
$580,218
+2%
Net income
2024
2025
Change
Net income
+$10,560
+$45,231
+328%
Functional Expenses
Summary
2024
2025
Change
Program
$414,674
$406,811
-2%
Admin
$144,822
$167,433
+16%
Fundraising
$7,480
$5,974
-20%
Total Expenses
$566,976
$580,218
+2%