Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$246,777
Contributions
70%
Program Services
26%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$256,918
Salaries & Benefits
49%
Other
38%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$143,433
$171,970
+20%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$47,613
$63,515
+33%
Membership Dues
$0
$0
-
Investments
$10,184
$9,586
-6%
Other
$4,701
$1,706
-64%
Total Revenues
$220,931
$246,777
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,137
$126,369
+17%
Fees to Service Providers
$5,945
$5,857
-1%
Advertising & Promotion
$18,878
$20,906
+11%
Offices, Occupancy & IT
$6,739
$7,043
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,043
$96,743
-2%
Total Expenses
$238,742
$256,918
+8%
Net income
2024
2025
Change
Net income
-$17,811
-$10,141
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$116,048
$114,551
-1%
Admin
$121,871
$141,259
+16%
Fundraising
$823
$1,108
+35%
Total Expenses
$238,742
$256,918
+8%