Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,508,810
Contributions
89%
Investments
6%
Membership Dues
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$2,383,106
Salaries & Benefits
38%
Other
19%
Offices, Occupancy & IT
18%
Grants
10%
Fees to Service Providers
10%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,740,183
$2,229,448
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,230
$64,436
-14%
Membership Dues
$0
$70,000
-
Investments
$141,293
$144,926
+3%
Other
$0
$0
-
Total Revenues
$2,956,706
$2,508,810
-15%
Expenses
2024
2025
Change
Grants
$502,502
$246,907
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,217
$911,909
+43%
Fees to Service Providers
$108,259
$237,118
+119%
Advertising & Promotion
$44,603
$46,523
+4%
Offices, Occupancy & IT
$299,119
$437,978
+46%
Interest
$0
$0
-
Depreciation
$21,935
$55,158
+151%
Other
$475,690
$447,513
-6%
Total Expenses
$2,090,325
$2,383,106
+14%
Net income
2024
2025
Change
Net income
+$866,381
+$125,704
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$1,497,690
$1,522,762
+2%
Admin
$366,981
$611,600
+67%
Fundraising
$225,654
$248,744
+10%
Total Expenses
$2,090,325
$2,383,106
+14%