Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,288,128
Contributions
95%
Program Services
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,156,199
Salaries & Benefits
66%
Other
31%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,115,400
$1,227,467
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,835
$34,028
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,132
$26,633
-20%
Total Revenues
$1,185,367
$1,288,128
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,695
$758,942
+16%
Fees to Service Providers
$11,719
$10,721
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,025
$7,242
-20%
Interest
$0
$0
-
Depreciation
$17,978
$21,708
+21%
Other
$320,048
$357,586
+12%
Total Expenses
$1,014,465
$1,156,199
+14%
Net income
2024
2025
Change
Net income
+$170,902
+$131,929
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$751,225
$927,514
+23%
Admin
$162,131
$117,090
-28%
Fundraising
$101,109
$111,595
+10%
Total Expenses
$1,014,465
$1,156,199
+14%