Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,110,476
Program Services
43%
Contributions
40%
Other
15%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$802,383
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Other
12%
Grants
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$300,992
$446,884
+48%
Government Grants
$8,078
$6,363
-21%
Fundraising Events
$0
$0
-
Program Services
$551,275
$482,392
-12%
Membership Dues
$0
$0
-
Investments
$5,687
$13,437
+136%
Other
$139,615
$161,400
+16%
Total Revenues
$1,005,647
$1,110,476
+10%
Expenses
2024
2025
Change
Grants
$71,950
$53,850
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,873
$515,266
+330%
Fees to Service Providers
$21,515
$12,541
-42%
Advertising & Promotion
$4,263
$1,850
-57%
Offices, Occupancy & IT
$119,902
$119,989
+0%
Interest
$0
$0
-
Depreciation
$5,355
$875
-84%
Other
$453,824
$98,012
-78%
Total Expenses
$796,682
$802,383
+1%
Net income
2024
2025
Change
Net income
+$208,965
+$308,093
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$696,823
$778,118
+12%
Admin
$99,859
$24,265
-76%
Fundraising
$0
$0
-
Total Expenses
$796,682
$802,383
+1%