Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,214,815
Contributions
76%
Program Services
20%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,419,609
Other
46%
Salaries & Benefits
46%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$892,056
$924,920
+4%
Government Grants
$89,935
$30,791
-66%
Fundraising Events
$0
$0
-
Program Services
$237,094
$246,928
+4%
Membership Dues
$0
$0
-
Investments
$4,993
$261
-95%
Other
$7,539
$11,915
+58%
Total Revenues
$1,231,617
$1,214,815
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,343
$650,164
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,098
$13,191
+116%
Offices, Occupancy & IT
$89,110
$71,629
-20%
Interest
$0
$0
-
Depreciation
$20,899
$28,972
+39%
Other
$584,758
$655,653
+12%
Total Expenses
$1,330,208
$1,419,609
+7%
Net income
2024
2025
Change
Net income
-$98,591
-$204,794
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,004,954
$1,087,108
+8%
Admin
$161,812
$156,534
-3%
Fundraising
$163,442
$175,967
+8%
Total Expenses
$1,330,208
$1,419,609
+7%