Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$614,520
Contributions
88%
Program Services
8%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$573,178
Salaries & Benefits
37%
Other
26%
Depreciation
19%
Offices, Occupancy & IT
9%
Grants
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$393,577
$539,073
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,063
$46,650
+45%
Membership Dues
$0
$0
-
Investments
$13,890
$27,197
+96%
Other
$3,030
$1,600
-47%
Total Revenues
$442,560
$614,520
+39%
Expenses
2024
2025
Change
Grants
$36,657
$37,243
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,788
$213,622
+28%
Fees to Service Providers
$9,876
$11,616
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,032
$53,398
+24%
Interest
$0
$0
-
Depreciation
$103,378
$108,132
+5%
Other
$107,487
$149,167
+39%
Total Expenses
$467,218
$573,178
+23%
Net income
2024
2025
Change
Net income
-$24,658
+$41,342
-268%
Functional Expenses
Summary
2024
2025
Change
Program
$385,543
$473,737
+23%
Admin
$69,807
$83,395
+19%
Fundraising
$11,868
$16,046
+35%
Total Expenses
$467,218
$573,178
+23%