Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,128,562
Contributions
84%
Program Services
5%
Other
4%
Government Grants
3%
Membership Dues
3%
Investments
2%
Fundraising Events
0%
Expenses in 2025
$248,459
Salaries & Benefits
36%
Fees to Service Providers
34%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$90,531
$945,898
+945%
Government Grants
$16,500
$34,320
+108%
Fundraising Events
$0
$0
-
Program Services
$45,002
$59,142
+31%
Membership Dues
$29,850
$28,940
-3%
Investments
$11,924
$18,148
+52%
Other
$17,427
$42,114
+142%
Total Revenues
$211,234
$1,128,562
+434%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,568
$88,874
+6%
Fees to Service Providers
$79,704
$85,687
+8%
Advertising & Promotion
$825
$506
-39%
Offices, Occupancy & IT
$23,181
$22,996
-1%
Interest
$0
$0
-
Depreciation
$9,192
$9,079
-1%
Other
$34,875
$41,317
+18%
Total Expenses
$231,345
$248,459
+7%
Net income
2024
2025
Change
Net income
-$20,111
+$880,103
-4476%
Functional Expenses
Summary
2024
2025
Change
Program
$187,057
$201,258
+8%
Admin
$34,072
$36,599
+7%
Fundraising
$10,216
$10,602
+4%
Total Expenses
$231,345
$248,459
+7%