Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$707,308
Program Services
77%
Contributions
14%
Other
5%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$691,373
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$83,962
$101,899
+21%
Government Grants
$6,703
$7,159
+7%
Fundraising Events
$0
$0
-
Program Services
$452,332
$547,466
+21%
Membership Dues
$0
$0
-
Investments
$1,748
$15,318
+776%
Other
$117,894
$35,466
-70%
Total Revenues
$662,639
$707,308
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,828
$484,984
+16%
Fees to Service Providers
$31,413
$30,848
-2%
Advertising & Promotion
$6,845
$10,456
+53%
Offices, Occupancy & IT
$43,709
$56,708
+30%
Interest
$7,337
$20,271
+176%
Depreciation
$12,015
$12,015
+0%
Other
$63,677
$76,091
+19%
Total Expenses
$584,824
$691,373
+18%
Net income
2024
2025
Change
Net income
+$77,815
+$15,935
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$437,477
$517,527
+18%
Admin
$110,713
$129,948
+17%
Fundraising
$36,634
$43,898
+20%
Total Expenses
$584,824
$691,373
+18%