Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$1,319,121
Contributions
54%
Program Services
20%
Other
12%
Fundraising Events
10%
Investments
5%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$1,696,852
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$864,327
$710,814
-18%
Government Grants
$0
$0
-
Fundraising Events
$134,391
$125,597
-7%
Program Services
$90,017
$258,256
+187%
Membership Dues
$917
$1,402
+53%
Investments
$77,292
$65,428
-15%
Other
$103,130
$157,624
+53%
Total Revenues
$1,270,074
$1,319,121
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,091,984
$1,075,652
-1%
Fees to Service Providers
$31,175
$30,169
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,008
$181,508
+16%
Interest
$0
$0
-
Depreciation
$141,783
$155,162
+9%
Other
$164,079
$254,361
+55%
Total Expenses
$1,585,029
$1,696,852
+7%
Net income
2024
2025
Change
Net income
-$314,955
-$377,731
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$1,376,457
$1,394,122
+1%
Admin
$119,233
$198,937
+67%
Fundraising
$89,339
$103,793
+16%
Total Expenses
$1,585,029
$1,696,852
+7%