Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,296,006
Program Services
91%
Investments
6%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,030,615
Salaries & Benefits
44%
Other
37%
Offices, Occupancy & IT
12%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$133,149
$84,225
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,041,040
$2,080,041
+2%
Membership Dues
$0
$0
-
Investments
$97,230
$131,587
+35%
Other
$53,042
$153
-100%
Total Revenues
$2,324,461
$2,296,006
-1%
Expenses
2024
2025
Change
Grants
$71,143
$69,949
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,165
$897,310
+3%
Fees to Service Providers
$60,208
$41,726
-31%
Advertising & Promotion
$30,734
$29,661
-3%
Offices, Occupancy & IT
$244,945
$236,762
-3%
Interest
$0
$0
-
Depreciation
$0
$1,074
-
Other
$775,101
$754,133
-3%
Total Expenses
$2,054,296
$2,030,615
-1%
Net income
2024
2025
Change
Net income
+$270,165
+$265,391
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$1,804,293
$1,805,534
+0%
Admin
$250,003
$225,081
-10%
Fundraising
$0
$0
-
Total Expenses
$2,054,296
$2,030,615
-1%