Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$642,878
Contributions
64%
Program Services
18%
Government Grants
13%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$558,908
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Other
14%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$385,242
$409,319
+6%
Government Grants
$116,292
$83,754
-28%
Fundraising Events
$0
$0
-
Program Services
$94,555
$113,918
+20%
Membership Dues
$0
$0
-
Investments
$4,883
$12,180
+149%
Other
$21,412
$23,707
+11%
Total Revenues
$622,384
$642,878
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,799
$335,656
+23%
Fees to Service Providers
$7,850
$6,714
-14%
Advertising & Promotion
$9,128
$2,565
-72%
Offices, Occupancy & IT
$103,850
$105,049
+1%
Interest
$2,873
$3,322
+16%
Depreciation
$27,326
$27,326
+0%
Other
$57,036
$78,276
+37%
Total Expenses
$480,862
$558,908
+16%
Net income
2024
2025
Change
Net income
+$141,522
+$83,970
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$400,052
$480,092
+20%
Admin
$61,649
$60,711
-2%
Fundraising
$19,161
$18,105
-6%
Total Expenses
$480,862
$558,908
+16%