Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,622,973
Contributions
84%
Program Services
10%
Government Grants
4%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,631,864
Other
75%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,817,448
$3,896,148
+2%
Government Grants
$172,607
$166,163
-4%
Fundraising Events
$48,154
$59,741
+24%
Program Services
$383,456
$441,134
+15%
Membership Dues
$0
$0
-
Investments
$11,766
$39,131
+233%
Other
$31,552
$20,656
-35%
Total Revenues
$4,464,983
$4,622,973
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,073,687
$1,016,491
-5%
Fees to Service Providers
$37,920
$41,220
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,802
$95,467
+8%
Interest
$0
$0
-
Depreciation
$546
$546
+0%
Other
$3,402,558
$3,478,140
+2%
Total Expenses
$4,603,513
$4,631,864
+1%
Net income
2024
2025
Change
Net income
-$138,530
-$8,891
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$4,269,940
$4,210,938
-1%
Admin
$304,950
$385,967
+27%
Fundraising
$28,623
$34,959
+22%
Total Expenses
$4,603,513
$4,631,864
+1%