Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,937,019
Contributions
60%
Program Services
24%
Government Grants
10%
Fundraising Events
6%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,816,235
Salaries & Benefits
58%
Other
23%
Grants
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,666,098
$2,376,179
-11%
Government Grants
$90,664
$407,482
+349%
Fundraising Events
$232,188
$223,609
-4%
Program Services
$922,598
$928,183
+1%
Membership Dues
$0
$0
-
Investments
$5,226
$785
-85%
Other
$4,682
$781
-83%
Total Revenues
$3,921,456
$3,937,019
+0%
Expenses
2024
2025
Change
Grants
$284,217
$288,284
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,306,658
$2,219,074
-4%
Fees to Service Providers
$59,927
$47,787
-20%
Advertising & Promotion
$65,960
$122,385
+86%
Offices, Occupancy & IT
$246,941
$232,197
-6%
Interest
$0
$0
-
Depreciation
$27,569
$27,569
+0%
Other
$831,227
$878,939
+6%
Total Expenses
$3,822,499
$3,816,235
0%
Net income
2024
2025
Change
Net income
+$98,957
+$120,784
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$2,525,867
$2,439,716
-3%
Admin
$822,170
$780,595
-5%
Fundraising
$474,462
$595,924
+26%
Total Expenses
$3,822,499
$3,816,235
0%