Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$940,402
Contributions
82%
Other
14%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$863,041
Salaries & Benefits
39%
Grants
33%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
7%
Interest
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$888,368
$773,615
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,770
$23,682
+20%
Membership Dues
$0
$0
-
Investments
$2,417
$9,598
+297%
Other
$32,457
$133,507
+311%
Total Revenues
$943,012
$940,402
0%
Expenses
2024
2025
Change
Grants
$301,560
$282,604
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,116
$332,865
+9%
Fees to Service Providers
$39,705
$57,540
+45%
Advertising & Promotion
$4,319
$4,249
-2%
Offices, Occupancy & IT
$34,857
$60,709
+74%
Interest
$46,358
$44,717
-4%
Depreciation
$13,110
$20,410
+56%
Other
$45,914
$59,947
+31%
Total Expenses
$791,939
$863,041
+9%
Net income
2024
2025
Change
Net income
+$151,073
+$77,361
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$644,118
$720,036
+12%
Admin
$97,190
$101,155
+4%
Fundraising
$50,631
$41,850
-17%
Total Expenses
$791,939
$863,041
+9%