Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$778,407
Other
57%
Contributions
26%
Investments
12%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$530,570
Salaries & Benefits
50%
Fees to Service Providers
31%
Other
14%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$211,138
$203,867
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,074
$40,209
-20%
Membership Dues
$0
$0
-
Investments
$98,827
$91,793
-7%
Other
$283,039
$442,538
+56%
Total Revenues
$643,078
$778,407
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,434
$267,399
-3%
Fees to Service Providers
$229,074
$161,918
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,043
$24,396
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,574
$76,857
-3%
Total Expenses
$611,125
$530,570
-13%
Net income
2024
2025
Change
Net income
+$31,953
+$247,837
+676%
Functional Expenses
Summary
2024
2025
Change
Program
$397,056
$364,400
-8%
Admin
$142,261
$104,655
-26%
Fundraising
$71,808
$61,515
-14%
Total Expenses
$611,125
$530,570
-13%