Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$344,049
Program Services
54%
Contributions
36%
Other
4%
Government Grants
2%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$325,754
Other
53%
Salaries & Benefits
34%
Advertising & Promotion
9%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$95,076
$123,939
+30%
Government Grants
$10,000
$8,100
-19%
Fundraising Events
$6,750
$5,174
-23%
Program Services
$210,054
$185,845
-12%
Membership Dues
$0
$0
-
Investments
$1,430
$7,308
+411%
Other
$11,313
$13,683
+21%
Total Revenues
$334,623
$344,049
+3%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,251
$110,392
+6%
Fees to Service Providers
$7,650
$7,200
-6%
Advertising & Promotion
$27,674
$29,292
+6%
Offices, Occupancy & IT
$1,422
$0
-100%
Interest
$0
$0
-
Depreciation
$4,531
$4,531
+0%
Other
$183,213
$173,339
-5%
Total Expenses
$329,741
$325,754
-1%
Net income
2024
2025
Change
Net income
+$4,882
+$18,295
+275%
Functional Expenses
Summary
2024
2025
Change
Program
$291,511
$280,641
-4%
Admin
$23,921
$26,260
+10%
Fundraising
$14,309
$18,853
+32%
Total Expenses
$329,741
$325,754
-1%