Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,373,489
Program Services
90%
Fundraising Events
3%
Investments
3%
Contributions
3%
Government Grants
2%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,032,809
Salaries & Benefits
80%
Other
10%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$55,000
$88,664
+61%
Government Grants
$230,182
$55,661
-76%
Fundraising Events
$182,369
$94,078
-48%
Program Services
$3,136,989
$3,043,811
-3%
Membership Dues
$0
$0
-
Investments
$60,535
$91,275
+51%
Other
$0
$0
-
Total Revenues
$3,665,075
$3,373,489
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,313,220
$3,235,403
-2%
Fees to Service Providers
$50,825
$48,650
-4%
Advertising & Promotion
$14,601
$17,643
+21%
Offices, Occupancy & IT
$68,070
$74,734
+10%
Interest
$103,911
$104,270
+0%
Depreciation
$154,589
$155,397
+1%
Other
$382,307
$396,712
+4%
Total Expenses
$4,087,523
$4,032,809
-1%
Net income
2024
2025
Change
Net income
-$422,448
-$659,320
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$3,416,312
$3,301,100
-3%
Admin
$662,022
$713,825
+8%
Fundraising
$9,189
$17,884
+95%
Total Expenses
$4,087,523
$4,032,809
-1%