Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$766,880
Program Services
56%
Contributions
28%
Investments
13%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$722,448
Salaries & Benefits
43%
Other
42%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$803,084
$210,966
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$397,873
$429,531
+8%
Membership Dues
$0
$0
-
Investments
$106,720
$102,309
-4%
Other
$29,693
$24,074
-19%
Total Revenues
$1,337,370
$766,880
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,369
$312,925
+5%
Fees to Service Providers
$6,900
$6,800
-1%
Advertising & Promotion
$4,818
$4,622
-4%
Offices, Occupancy & IT
$59,853
$72,857
+22%
Interest
$0
$0
-
Depreciation
$43,382
$18,786
-57%
Other
$279,767
$306,458
+10%
Total Expenses
$692,089
$722,448
+4%
Net income
2024
2025
Change
Net income
+$645,281
+$44,432
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$552,955
$574,943
+4%
Admin
$135,137
$141,831
+5%
Fundraising
$3,997
$5,674
+42%
Total Expenses
$692,089
$722,448
+4%