Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,360,527
Program Services
89%
Investments
5%
Fundraising Events
5%
Other
1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,076,461
Salaries & Benefits
64%
Offices, Occupancy & IT
11%
Other
9%
Interest
6%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$30,525
$11,950
-61%
Government Grants
$2,177
$0
-100%
Fundraising Events
$30,286
$111,216
+267%
Program Services
$2,148,059
$2,096,544
-2%
Membership Dues
$0
$0
-
Investments
$19
$115,101
+605695%
Other
$37,692
$25,716
-32%
Total Revenues
$2,248,758
$2,360,527
+5%
Expenses
2024
2025
Change
Grants
$785
$450
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,771
$1,331,329
+182%
Fees to Service Providers
$40,380
$116,460
+188%
Advertising & Promotion
$16,975
$17,141
+1%
Offices, Occupancy & IT
$377,848
$231,545
-39%
Interest
$130,991
$129,364
-1%
Depreciation
$48,033
$53,699
+12%
Other
$1,445,764
$196,473
-86%
Total Expenses
$2,533,547
$2,076,461
-18%
Net income
2024
2025
Change
Net income
-$284,789
+$284,066
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$1,820,564
$1,407,747
-23%
Admin
$688,279
$640,699
-7%
Fundraising
$24,704
$28,015
+13%
Total Expenses
$2,533,547
$2,076,461
-18%