Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$3,058,138
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$4,310,398
Salaries & Benefits
65%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,914,877
$1,700,401
-57%
Government Grants
$269,058
$248,958
-7%
Fundraising Events
$800,523
$210,629
-74%
Program Services
$406,090
$494,795
+22%
Membership Dues
$0
$0
-
Investments
$482,024
$470,648
-2%
Other
-$196,905
-$67,293
-66%
Total Revenues
$5,675,667
$3,058,138
-46%
Expenses
2024
2025
Change
Grants
$26,750
$17,600
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,638,035
$2,815,864
+7%
Fees to Service Providers
$323,089
$397,515
+23%
Advertising & Promotion
$26,484
$23,038
-13%
Offices, Occupancy & IT
$193,027
$179,219
-7%
Interest
$0
$0
-
Depreciation
$137,687
$127,653
-7%
Other
$614,136
$749,509
+22%
Total Expenses
$3,959,208
$4,310,398
+9%
Net income
2024
2025
Change
Net income
+$1,716,459
-$1,252,260
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$2,826,124
$3,010,229
+7%
Admin
$533,052
$580,783
+9%
Fundraising
$600,032
$719,386
+20%
Total Expenses
$3,959,208
$4,310,398
+9%