Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,247,394
Program Services
52%
Contributions
35%
Government Grants
9%
Other
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,305,335
Salaries & Benefits
46%
Other
24%
Offices, Occupancy & IT
18%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$390,263
$435,617
+12%
Government Grants
$343,000
$115,495
-66%
Fundraising Events
$0
$16,447
-
Program Services
$725,992
$647,610
-11%
Membership Dues
$0
$0
-
Investments
$5
$457
+9040%
Other
$61,285
$31,768
-48%
Total Revenues
$1,520,545
$1,247,394
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,936
$600,936
+6%
Fees to Service Providers
$30,523
$47,283
+55%
Advertising & Promotion
$21,876
$28,195
+29%
Offices, Occupancy & IT
$210,830
$238,786
+13%
Interest
$13,916
$10,741
-23%
Depreciation
$52,426
$61,892
+18%
Other
$356,849
$317,502
-11%
Total Expenses
$1,255,356
$1,305,335
+4%
Net income
2024
2025
Change
Net income
+$265,189
-$57,941
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$906,945
$933,815
+3%
Admin
$223,324
$249,939
+12%
Fundraising
$125,087
$121,581
-3%
Total Expenses
$1,255,356
$1,305,335
+4%