Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,316,291
Contributions
48%
Other
29%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,164,033
Salaries & Benefits
52%
Other
27%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,334,450
$1,104,388
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$736,154
$545,142
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$247,904
$666,761
+169%
Total Revenues
$2,318,508
$2,316,291
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,234,504
$1,123,859
-9%
Fees to Service Providers
$66,926
$110,560
+65%
Advertising & Promotion
$16,090
$21,998
+37%
Offices, Occupancy & IT
$240,984
$296,687
+23%
Interest
$2,287
$0
-100%
Depreciation
$115,732
$33,212
-71%
Other
$320,485
$577,717
+80%
Total Expenses
$1,997,008
$2,164,033
+8%
Net income
2024
2025
Change
Net income
+$321,500
+$152,258
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$1,902,146
$2,033,265
+7%
Admin
$94,862
$130,768
+38%
Fundraising
$0
$0
-
Total Expenses
$1,997,008
$2,164,033
+8%