Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,781,423
Program Services
45%
Contributions
34%
Fundraising Events
17%
Government Grants
3%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,819,114
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$503,852
$612,389
+22%
Government Grants
$52,306
$58,816
+12%
Fundraising Events
$358,261
$306,727
-14%
Program Services
$656,793
$795,476
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,870
$8,015
-19%
Total Revenues
$1,581,082
$1,781,423
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,058
$1,202,369
0%
Fees to Service Providers
$5,552
$14,050
+153%
Advertising & Promotion
$37,466
$39,337
+5%
Offices, Occupancy & IT
$111,225
$164,031
+47%
Interest
$7,242
$297
-96%
Depreciation
$24,377
$21,350
-12%
Other
$323,179
$377,680
+17%
Total Expenses
$1,712,099
$1,819,114
+6%
Net income
2024
2025
Change
Net income
-$131,017
-$37,691
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$910,364
$1,010,297
+11%
Admin
$735,603
$698,816
-5%
Fundraising
$66,132
$110,001
+66%
Total Expenses
$1,712,099
$1,819,114
+6%