Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,743,224
Contributions
67%
Program Services
31%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,737,069
Salaries & Benefits
57%
Other
30%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,041,520
$1,161,871
+12%
Government Grants
$293,500
$2,500
-99%
Fundraising Events
$0
$0
-
Program Services
$696,569
$548,416
-21%
Membership Dues
$0
$0
-
Investments
$21,855
$24,491
+12%
Other
$2,048
$5,946
+190%
Total Revenues
$2,055,492
$1,743,224
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,266
$991,499
+2%
Fees to Service Providers
$130,323
$132,349
+2%
Advertising & Promotion
$116,005
$72,974
-37%
Offices, Occupancy & IT
$13,171
$12,681
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$682,168
$527,566
-23%
Total Expenses
$1,916,933
$1,737,069
-9%
Net income
2024
2025
Change
Net income
+$138,559
+$6,155
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$1,655,836
$1,476,780
-11%
Admin
$207,170
$206,069
-1%
Fundraising
$53,927
$54,220
+1%
Total Expenses
$1,916,933
$1,737,069
-9%