Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$681,039
Contributions
91%
Other
5%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$761,516
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$619,417
$622,576
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,108
$21,865
-9%
Membership Dues
$0
$0
-
Investments
$6,749
$5,405
-20%
Other
$39,200
$31,193
-20%
Total Revenues
$689,474
$681,039
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,088
$606,554
-4%
Fees to Service Providers
$37,342
$18,213
-51%
Advertising & Promotion
$4,032
$6,810
+69%
Offices, Occupancy & IT
$1,657
$27,446
+1556%
Interest
$0
$0
-
Depreciation
$696
$371
-47%
Other
$61,984
$102,122
+65%
Total Expenses
$740,799
$761,516
+3%
Net income
2024
2025
Change
Net income
-$51,325
-$80,477
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$530,455
$546,292
+3%
Admin
$127,372
$124,653
-2%
Fundraising
$82,972
$90,571
+9%
Total Expenses
$740,799
$761,516
+3%