Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,376,011
Contributions
61%
Government Grants
36%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$936,327
Other
56%
Salaries & Benefits
33%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$764,225
$835,759
+9%
Government Grants
$0
$500,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,574
$40,251
+46%
Other
$1
$1
+0%
Total Revenues
$791,800
$1,376,011
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,577
$308,728
+13%
Fees to Service Providers
$54,451
$54,000
-1%
Advertising & Promotion
$20,052
$20,315
+1%
Offices, Occupancy & IT
$6,261
$7,275
+16%
Interest
$0
$0
-
Depreciation
$24,709
$25,952
+5%
Other
$391,811
$520,057
+33%
Total Expenses
$770,861
$936,327
+21%
Net income
2024
2025
Change
Net income
+$20,939
+$439,684
+2000%
Functional Expenses
Summary
2024
2025
Change
Program
$632,986
$799,063
+26%
Admin
$30,637
$34,897
+14%
Fundraising
$107,238
$102,367
-5%
Total Expenses
$770,861
$936,327
+21%