Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,701,085
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,291,536
Salaries & Benefits
59%
Other
27%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,516,270
$1,603,785
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,870
$87,521
+20%
Other
-$4,756
$9,779
-306%
Total Revenues
$2,584,384
$1,701,085
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,578,491
$1,360,988
-14%
Fees to Service Providers
$198,220
$199,547
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,618
$47,169
-9%
Interest
$0
$0
-
Depreciation
$76,563
$75,052
-2%
Other
$612,827
$608,780
-1%
Total Expenses
$2,517,719
$2,291,536
-9%
Net income
2024
2025
Change
Net income
+$66,665
-$590,451
-986%
Functional Expenses
Summary
2024
2025
Change
Program
$2,136,864
$1,965,167
-8%
Admin
$221,393
$209,230
-5%
Fundraising
$159,462
$117,139
-27%
Total Expenses
$2,517,719
$2,291,536
-9%