Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,799,771
Contributions
87%
Fundraising Events
6%
Other
4%
Investments
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,868,318
Salaries & Benefits
62%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,466,370
$1,558,334
+6%
Government Grants
$0
$0
-
Fundraising Events
$131,214
$103,141
-21%
Program Services
$18,249
$12,290
-33%
Membership Dues
$0
$0
-
Investments
$42,927
$62,006
+44%
Other
$36,829
$64,000
+74%
Total Revenues
$1,695,589
$1,799,771
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,595
$1,156,567
+12%
Fees to Service Providers
$196,932
$179,443
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,312
$157,397
-8%
Interest
$0
$0
-
Depreciation
$62,664
$64,342
+3%
Other
$257,884
$310,569
+20%
Total Expenses
$1,725,387
$1,868,318
+8%
Net income
2024
2025
Change
Net income
-$29,798
-$68,547
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$1,359,894
$1,444,149
+6%
Admin
$135,820
$164,489
+21%
Fundraising
$229,673
$259,680
+13%
Total Expenses
$1,725,387
$1,868,318
+8%