Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,105,622
Program Services
62%
Contributions
21%
Government Grants
14%
Membership Dues
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,872,311
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$361,154
$451,689
+25%
Government Grants
$79,532
$295,734
+272%
Fundraising Events
$0
$0
-
Program Services
$1,211,540
$1,300,273
+7%
Membership Dues
$38,044
$34,557
-9%
Investments
$2,165
$7,549
+249%
Other
$12,285
$15,820
+29%
Total Revenues
$1,704,720
$2,105,622
+24%
Expenses
2024
2025
Change
Grants
$20,669
$12,091
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,834
$1,300,554
+12%
Fees to Service Providers
$85,454
$61,769
-28%
Advertising & Promotion
$27,360
$9,210
-66%
Offices, Occupancy & IT
$273,164
$325,098
+19%
Interest
$657
$603
-8%
Depreciation
$29,921
$31,943
+7%
Other
$135,640
$131,043
-3%
Total Expenses
$1,736,699
$1,872,311
+8%
Net income
2024
2025
Change
Net income
-$31,979
+$233,311
-830%
Functional Expenses
Summary
2024
2025
Change
Program
$1,370,831
$1,492,207
+9%
Admin
$110,409
$159,654
+45%
Fundraising
$255,459
$220,450
-14%
Total Expenses
$1,736,699
$1,872,311
+8%