Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,059,118
Contributions
46%
Government Grants
29%
Program Services
9%
Fundraising Events
7%
Other
5%
Investments
4%
Membership Dues
0%
Expenses in 2025
$1,992,542
Salaries & Benefits
81%
Other
9%
Fees to Service Providers
7%
Grants
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,774,436
$956,595
-46%
Government Grants
$575,472
$591,841
+3%
Fundraising Events
$84,837
$136,365
+61%
Program Services
$177,236
$175,429
-1%
Membership Dues
$0
$0
-
Investments
$33,182
$89,765
+171%
Other
$20,570
$109,123
+430%
Total Revenues
$2,665,733
$2,059,118
-23%
Expenses
2024
2025
Change
Grants
$36,180
$31,523
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,332,173
$1,611,576
+21%
Fees to Service Providers
$118,760
$145,295
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,779
$24,517
-1%
Interest
$0
$0
-
Depreciation
$2,309
$5,962
+158%
Other
$123,737
$173,669
+40%
Total Expenses
$1,637,938
$1,992,542
+22%
Net income
2024
2025
Change
Net income
+$1,027,795
+$66,576
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$1,192,220
$1,538,436
+29%
Admin
$267,332
$235,673
-12%
Fundraising
$178,386
$218,433
+22%
Total Expenses
$1,637,938
$1,992,542
+22%