Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$504,995
Contributions
79%
Other
16%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$605,206
Salaries & Benefits
66%
Offices, Occupancy & IT
20%
Other
6%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$416,504
$399,497
-4%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$6,911
$0
-100%
Membership Dues
$0
$0
-
Investments
$622
$550
-12%
Other
$55,461
$79,948
+44%
Total Revenues
$479,498
$504,995
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,033
$401,155
+7%
Fees to Service Providers
$20,774
$20,801
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,938
$120,551
+3%
Interest
$0
$0
-
Depreciation
$24,557
$24,425
-1%
Other
$35,541
$38,274
+8%
Total Expenses
$573,843
$605,206
+5%
Net income
2024
2025
Change
Net income
-$94,345
-$100,211
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$520,725
$553,066
+6%
Admin
$29,287
$24,311
-17%
Fundraising
$23,831
$27,829
+17%
Total Expenses
$573,843
$605,206
+5%