Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,154,041
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,146,823
Salaries & Benefits
43%
Fees to Service Providers
29%
Other
16%
Grants
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,075,412
$1,103,745
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,046
$28,183
+0%
Other
$16,694
$22,113
+32%
Total Revenues
$1,120,152
$1,154,041
+3%
Expenses
2024
2025
Change
Grants
$78,200
$101,500
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,912
$493,128
+11%
Fees to Service Providers
$257,074
$333,809
+30%
Advertising & Promotion
$21,993
$25,589
+16%
Offices, Occupancy & IT
$35,610
$11,298
-68%
Interest
$0
$0
-
Depreciation
$0
$750
-
Other
$111,532
$180,749
+62%
Total Expenses
$949,321
$1,146,823
+21%
Net income
2024
2025
Change
Net income
+$170,831
+$7,218
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$664,497
$882,524
+33%
Admin
$82,656
$84,486
+2%
Fundraising
$202,168
$179,813
-11%
Total Expenses
$949,321
$1,146,823
+21%