Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,701,700
Program Services
66%
Contributions
29%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,597,827
Salaries & Benefits
55%
Grants
31%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$386,338
$493,558
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,102,078
$1,122,857
+2%
Membership Dues
$0
$0
-
Investments
$28
$36
+29%
Other
$50,063
$85,249
+70%
Total Revenues
$1,538,507
$1,701,700
+11%
Expenses
2024
2025
Change
Grants
$557,872
$489,635
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,723
$882,029
-5%
Fees to Service Providers
$10,558
$12,075
+14%
Advertising & Promotion
$4,810
$1,220
-75%
Offices, Occupancy & IT
$83,189
$91,041
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,158
$121,827
0%
Total Expenses
$1,711,310
$1,597,827
-7%
Net income
2024
2025
Change
Net income
-$172,803
+$103,873
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$1,435,858
$1,349,414
-6%
Admin
$206,401
$178,460
-14%
Fundraising
$69,051
$69,953
+1%
Total Expenses
$1,711,310
$1,597,827
-7%