Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$550,109
Program Services
51%
Contributions
25%
Other
17%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$554,979
Other
41%
Offices, Occupancy & IT
20%
Depreciation
19%
Salaries & Benefits
19%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$165,897
$138,182
-17%
Government Grants
$0
$0
-
Fundraising Events
$25,026
$27,645
+10%
Program Services
$264,168
$280,996
+6%
Membership Dues
$0
$0
-
Investments
$7,547
$8,252
+9%
Other
$93,316
$95,034
+2%
Total Revenues
$555,954
$550,109
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,149
$103,096
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,366
$9,642
-7%
Offices, Occupancy & IT
$75,547
$108,441
+44%
Interest
$0
$0
-
Depreciation
$73,133
$106,511
+46%
Other
$217,602
$227,289
+4%
Total Expenses
$466,797
$554,979
+19%
Net income
2024
2025
Change
Net income
+$89,157
-$4,870
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$212,667
$225,285
+6%
Admin
$252,017
$328,890
+31%
Fundraising
$2,113
$804
-62%
Total Expenses
$466,797
$554,979
+19%