Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$322,269
Contributions
63%
Government Grants
18%
Other
9%
Fundraising Events
9%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$326,530
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
7%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$137,101
$202,011
+47%
Government Grants
$58,578
$59,517
+2%
Fundraising Events
$33,209
$27,922
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,672
$3,034
-35%
Other
$4,982
$29,785
+498%
Total Revenues
$238,542
$322,269
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,950
$231,068
+18%
Fees to Service Providers
$12,943
$21,891
+69%
Advertising & Promotion
$13,165
$12,019
-9%
Offices, Occupancy & IT
$34,741
$34,346
-1%
Interest
$332
$474
+43%
Depreciation
$4,256
$5,107
+20%
Other
$20,807
$21,625
+4%
Total Expenses
$282,194
$326,530
+16%
Net income
2024
2025
Change
Net income
-$43,652
-$4,261
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$229,276
$295,085
+29%
Admin
$28,428
$15,499
-45%
Fundraising
$24,490
$15,946
-35%
Total Expenses
$282,194
$326,530
+16%