Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,195,229
Government Grants
38%
Contributions
30%
Investments
12%
Program Services
10%
Other
6%
Fundraising Events
6%
Membership Dues
<1%
Expenses in 2025
$1,210,749
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$478,056
$353,614
-26%
Government Grants
$405,430
$452,351
+12%
Fundraising Events
$38,868
$66,114
+70%
Program Services
$130,075
$115,662
-11%
Membership Dues
$787
$434
-45%
Investments
$135,427
$139,900
+3%
Other
$15,671
$67,154
+329%
Total Revenues
$1,204,314
$1,195,229
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$914,303
$879,697
-4%
Fees to Service Providers
$22,824
$33,820
+48%
Advertising & Promotion
$8,282
$4,243
-49%
Offices, Occupancy & IT
$74,711
$78,906
+6%
Interest
$42
$707
+1583%
Depreciation
$41,559
$48,187
+16%
Other
$172,924
$165,189
-4%
Total Expenses
$1,234,645
$1,210,749
-2%
Net income
2024
2025
Change
Net income
-$30,331
-$15,520
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$1,033,292
$1,023,300
-1%
Admin
$114,110
$120,843
+6%
Fundraising
$87,243
$66,606
-24%
Total Expenses
$1,234,645
$1,210,749
-2%