Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,499,527
Program Services
66%
Contributions
24%
Government Grants
5%
Membership Dues
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,520,424
Salaries & Benefits
46%
Offices, Occupancy & IT
28%
Other
11%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$214,517
$363,874
+70%
Government Grants
$84,908
$76,351
-10%
Fundraising Events
$19,749
$0
-100%
Program Services
$919,320
$986,860
+7%
Membership Dues
$42,597
$54,038
+27%
Investments
$14,807
$7,449
-50%
Other
$7,734
$10,955
+42%
Total Revenues
$1,303,632
$1,499,527
+15%
Expenses
2024
2025
Change
Grants
$551
$3,321
+503%
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,445
$693,234
+5%
Fees to Service Providers
$82,396
$81,197
-1%
Advertising & Promotion
$44,140
$44,096
0%
Offices, Occupancy & IT
$391,926
$422,251
+8%
Interest
$0
$0
-
Depreciation
$103,105
$103,038
0%
Other
$162,986
$173,287
+6%
Total Expenses
$1,443,549
$1,520,424
+5%
Net income
2024
2025
Change
Net income
-$139,917
-$20,897
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$1,087,168
$1,145,828
+5%
Admin
$274,391
$275,595
+0%
Fundraising
$81,990
$99,001
+21%
Total Expenses
$1,443,549
$1,520,424
+5%