Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$736,591
Program Services
43%
Contributions
26%
Government Grants
13%
Fundraising Events
9%
Other
7%
Investments
1%
Membership Dues
0%
Expenses in 2025
$941,897
Salaries & Benefits
61%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$661,689
$188,748
-71%
Government Grants
$79,480
$98,490
+24%
Fundraising Events
$43,257
$68,575
+59%
Program Services
$290,026
$315,704
+9%
Membership Dues
$0
$0
-
Investments
$155
$10,442
+6637%
Other
$47,979
$54,632
+14%
Total Revenues
$1,122,586
$736,591
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,301
$571,158
+13%
Fees to Service Providers
$78,576
$142,534
+81%
Advertising & Promotion
$12,358
$14,967
+21%
Offices, Occupancy & IT
$83,051
$76,973
-7%
Interest
$0
$0
-
Depreciation
$1,751
$1,064
-39%
Other
$183,533
$135,201
-26%
Total Expenses
$863,570
$941,897
+9%
Net income
2024
2025
Change
Net income
+$259,016
-$205,306
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$704,473
$786,740
+12%
Admin
$97,994
$102,618
+5%
Fundraising
$61,103
$52,539
-14%
Total Expenses
$863,570
$941,897
+9%