Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$818,081
Other
37%
Contributions
34%
Fundraising Events
18%
Investments
7%
Government Grants
4%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$779,602
Salaries & Benefits
70%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$363,866
$281,544
-23%
Government Grants
$16,852
$30,382
+80%
Fundraising Events
$170,658
$145,823
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,196
$56,110
+153%
Other
$371,734
$304,222
-18%
Total Revenues
$945,306
$818,081
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,733
$547,403
+15%
Fees to Service Providers
$25,665
$44,899
+75%
Advertising & Promotion
$21,420
$26,282
+23%
Offices, Occupancy & IT
$29,337
$27,187
-7%
Interest
$0
$0
-
Depreciation
$14,439
$11,583
-20%
Other
$118,769
$122,248
+3%
Total Expenses
$687,363
$779,602
+13%
Net income
2024
2025
Change
Net income
+$257,943
+$38,479
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$505,009
$562,044
+11%
Admin
$98,213
$114,320
+16%
Fundraising
$84,141
$103,238
+23%
Total Expenses
$687,363
$779,602
+13%