Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$854,044
Contributions
57%
Fundraising Events
38%
Other
3%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$560,387
Salaries & Benefits
52%
Offices, Occupancy & IT
18%
Fees to Service Providers
17%
Grants
5%
Depreciation
4%
Other
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$414,540
$485,711
+17%
Government Grants
$46,534
$0
-100%
Fundraising Events
$244,428
$326,954
+34%
Program Services
$3,938
$11,461
+191%
Membership Dues
$0
$0
-
Investments
$8,298
$7,406
-11%
Other
-$19,002
$22,512
-218%
Total Revenues
$698,736
$854,044
+22%
Expenses
2024
2025
Change
Grants
$18,720
$28,602
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,568
$292,339
+10%
Fees to Service Providers
$94,596
$94,904
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,467
$98,911
+40%
Interest
$0
$849
-
Depreciation
$15,402
$22,869
+48%
Other
$131,304
$21,913
-83%
Total Expenses
$596,057
$560,387
-6%
Net income
2024
2025
Change
Net income
+$102,679
+$293,657
+186%
Functional Expenses
Summary
2024
2025
Change
Program
$362,183
$296,113
-18%
Admin
$133,593
$116,598
-13%
Fundraising
$100,281
$147,676
+47%
Total Expenses
$596,057
$560,387
-6%