Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,849,911
Contributions
50%
Fundraising Events
24%
Other
10%
Investments
8%
Program Services
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,307,231
Salaries & Benefits
61%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$767,980
$933,950
+22%
Government Grants
$0
$0
-
Fundraising Events
$324,376
$452,787
+40%
Program Services
$219,072
$126,542
-42%
Membership Dues
$0
$0
-
Investments
$167,139
$154,960
-7%
Other
$287,949
$181,672
-37%
Total Revenues
$1,766,516
$1,849,911
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,290,495
$1,400,228
+9%
Fees to Service Providers
$172,761
$206,345
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,948
$197,181
+10%
Interest
$0
$0
-
Depreciation
$82,045
$84,390
+3%
Other
$548,746
$419,087
-24%
Total Expenses
$2,272,995
$2,307,231
+2%
Net income
2024
2025
Change
Net income
-$506,479
-$457,320
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$1,432,225
$1,623,714
+13%
Admin
$218,212
$208,124
-5%
Fundraising
$622,558
$475,393
-24%
Total Expenses
$2,272,995
$2,307,231
+2%