Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$469,589
Program Services
40%
Contributions
33%
Other
24%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$423,917
Salaries & Benefits
43%
Other
42%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$122,116
$155,420
+27%
Government Grants
$18,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$201,371
$186,821
-7%
Membership Dues
$5,525
$3,246
-41%
Investments
$8,871
$12,732
+44%
Other
$35,787
$111,370
+211%
Total Revenues
$391,920
$469,589
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,907
$180,210
+6%
Fees to Service Providers
$5,375
$5,500
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,360
$55,657
+1%
Interest
$0
$0
-
Depreciation
$2,726
$2,727
+0%
Other
$160,263
$179,823
+12%
Total Expenses
$393,631
$423,917
+8%
Net income
2024
2025
Change
Net income
-$1,711
+$45,672
-2769%
Functional Expenses
Summary
2024
2025
Change
Program
$344,251
$367,294
+7%
Admin
$34,423
$38,592
+12%
Fundraising
$14,957
$18,031
+21%
Total Expenses
$393,631
$423,917
+8%