Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$3,592,641
Program Services
68%
Contributions
10%
Government Grants
9%
Fundraising Events
8%
Other
4%
Investments
2%
Membership Dues
0%
Expenses in 2025
$3,727,209
Salaries & Benefits
67%
Depreciation
10%
Offices, Occupancy & IT
8%
Grants
5%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$390,348
$342,946
-12%
Government Grants
$113,377
$310,023
+173%
Fundraising Events
$292,238
$276,260
-5%
Program Services
$2,310,500
$2,447,308
+6%
Membership Dues
$0
$0
-
Investments
$73,748
$64,938
-12%
Other
$240,476
$151,166
-37%
Total Revenues
$3,420,687
$3,592,641
+5%
Expenses
2024
2025
Change
Grants
$187,224
$175,744
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,346,994
$2,499,219
+6%
Fees to Service Providers
$79,321
$140,020
+77%
Advertising & Promotion
$92,184
$67,143
-27%
Offices, Occupancy & IT
$253,398
$301,349
+19%
Interest
$71,041
$64,184
-10%
Depreciation
$355,179
$365,365
+3%
Other
$70,035
$114,185
+63%
Total Expenses
$3,455,376
$3,727,209
+8%
Net income
2024
2025
Change
Net income
-$34,689
-$134,568
-288%
Functional Expenses
Summary
2024
2025
Change
Program
$2,951,328
$3,189,472
+8%
Admin
$195,379
$211,544
+8%
Fundraising
$308,669
$326,193
+6%
Total Expenses
$3,455,376
$3,727,209
+8%