Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$617,513
Program Services
57%
Contributions
33%
Other
8%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$616,151
Salaries & Benefits
43%
Other
31%
Offices, Occupancy & IT
20%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$182,674
$202,669
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,104
-
Program Services
$269,018
$353,004
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$106,515
$46,736
-56%
Total Revenues
$558,207
$617,513
+11%
Expenses
2024
2025
Change
Grants
$146
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,577
$262,784
+0%
Fees to Service Providers
$11,026
$10,011
-9%
Advertising & Promotion
$26,793
$28,178
+5%
Offices, Occupancy & IT
$95,441
$126,012
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,800
$189,166
+37%
Total Expenses
$532,783
$616,151
+16%
Net income
2024
2025
Change
Net income
+$25,424
+$1,362
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$467,206
$540,537
+16%
Admin
$29,458
$34,890
+18%
Fundraising
$36,119
$40,724
+13%
Total Expenses
$532,783
$616,151
+16%