Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,636,991
Program Services
76%
Other
11%
Contributions
5%
Investments
3%
Fundraising Events
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$1,490,010
Salaries & Benefits
81%
Other
11%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$195,264
$78,831
-60%
Government Grants
$12,500
$29,000
+132%
Fundraising Events
$45,750
$48,305
+6%
Program Services
$1,223,132
$1,239,643
+1%
Membership Dues
$0
$0
-
Investments
$20,700
$54,591
+164%
Other
$186,704
$186,621
0%
Total Revenues
$1,684,050
$1,636,991
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,122,155
$1,202,980
+7%
Fees to Service Providers
$48,275
$29,082
-40%
Advertising & Promotion
$11,690
$8,011
-31%
Offices, Occupancy & IT
$41,484
$44,728
+8%
Interest
$0
$0
-
Depreciation
$40,008
$48,227
+21%
Other
$163,125
$156,982
-4%
Total Expenses
$1,426,737
$1,490,010
+4%
Net income
2024
2025
Change
Net income
+$257,313
+$146,981
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,208,110
$1,265,828
+5%
Admin
$218,627
$224,182
+3%
Fundraising
$0
$0
-
Total Expenses
$1,426,737
$1,490,010
+4%