Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,370,907
Contributions
56%
Program Services
21%
Fundraising Events
14%
Government Grants
7%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,382,887
Other
63%
Salaries & Benefits
22%
Advertising & Promotion
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$498,013
$771,106
+55%
Government Grants
$138,016
$90,990
-34%
Fundraising Events
$103,600
$189,695
+83%
Program Services
$254,069
$293,477
+16%
Membership Dues
$0
$0
-
Investments
$1,981
$11,829
+497%
Other
$17,760
$13,810
-22%
Total Revenues
$1,013,439
$1,370,907
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,591
$309,858
+29%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$148,313
$148,945
+0%
Offices, Occupancy & IT
$32,212
$41,815
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$631,055
$876,269
+39%
Total Expenses
$1,058,171
$1,382,887
+31%
Net income
2024
2025
Change
Net income
-$44,732
-$11,980
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$795,485
$892,171
+12%
Admin
$90,273
$128,039
+42%
Fundraising
$172,413
$362,677
+110%
Total Expenses
$1,058,171
$1,382,887
+31%