Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,371,010
Contributions
81%
Other
12%
Investments
5%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,447,341
Salaries & Benefits
54%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$716,108
$1,114,082
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,598
$17,934
-62%
Membership Dues
$0
$0
-
Investments
$127,798
$72,700
-43%
Other
$56,583
$166,294
+194%
Total Revenues
$947,087
$1,371,010
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,165
$778,280
+10%
Fees to Service Providers
$226,856
$209,470
-8%
Advertising & Promotion
$0
$8,419
-
Offices, Occupancy & IT
$160,179
$152,384
-5%
Interest
$0
$0
-
Depreciation
$20,909
$24,084
+15%
Other
$271,018
$274,704
+1%
Total Expenses
$1,389,127
$1,447,341
+4%
Net income
2024
2025
Change
Net income
-$442,040
-$76,331
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$997,634
$1,008,045
+1%
Admin
$309,189
$311,909
+1%
Fundraising
$82,304
$127,387
+55%
Total Expenses
$1,389,127
$1,447,341
+4%