Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,396,816
Program Services
63%
Contributions
34%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,440,699
Salaries & Benefits
48%
Other
29%
Offices, Occupancy & IT
16%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$502,972
$477,092
-5%
Government Grants
$157,882
$24,802
-84%
Fundraising Events
$0
$0
-
Program Services
$666,218
$876,592
+32%
Membership Dues
$0
$0
-
Investments
$11,730
$10,777
-8%
Other
$11,363
$7,553
-34%
Total Revenues
$1,350,165
$1,396,816
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,669
$686,431
+23%
Fees to Service Providers
$35,740
$44,796
+25%
Advertising & Promotion
$45,060
$63,142
+40%
Offices, Occupancy & IT
$263,911
$225,829
-14%
Interest
$1,249
$1,503
+20%
Depreciation
$3,740
$4,986
+33%
Other
$484,115
$414,012
-14%
Total Expenses
$1,390,484
$1,440,699
+4%
Net income
2024
2025
Change
Net income
-$40,319
-$43,883
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$561,444
$850,015
+51%
Admin
$829,040
$590,684
-29%
Fundraising
$0
$0
-
Total Expenses
$1,390,484
$1,440,699
+4%