Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$619,364
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$550,539
Salaries & Benefits
69%
Other
22%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$560,550
$610,625
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$686
+5617%
Other
$70
$8,053
+11404%
Total Revenues
$560,632
$619,364
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,106
$378,054
+2%
Fees to Service Providers
$37,464
$21,625
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,476
$15,925
-3%
Interest
$121
$0
-100%
Depreciation
$14,740
$16,514
+12%
Other
$139,649
$118,421
-15%
Total Expenses
$580,556
$550,539
-5%
Net income
2024
2025
Change
Net income
-$19,924
+$68,825
-445%
Functional Expenses
Summary
2024
2025
Change
Program
$528,739
$500,117
-5%
Admin
$51,817
$50,422
-3%
Fundraising
$0
$0
-
Total Expenses
$580,556
$550,539
-5%