Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,440,869
Contributions
73%
Other
14%
Fundraising Events
7%
Investments
3%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,400,550
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$967,186
$1,053,604
+9%
Government Grants
$0
$0
-
Fundraising Events
$89,278
$103,154
+16%
Program Services
$0
$29,720
-
Membership Dues
$0
$0
-
Investments
$45,447
$50,360
+11%
Other
$154,122
$204,031
+32%
Total Revenues
$1,256,033
$1,440,869
+15%
Expenses
2024
2025
Change
Grants
$18,327
$8,537
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,207
$1,024,504
-2%
Fees to Service Providers
$70,917
$73,363
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,598
$99,681
+22%
Interest
$0
$0
-
Depreciation
$36,121
$34,683
-4%
Other
$110,462
$159,782
+45%
Total Expenses
$1,359,632
$1,400,550
+3%
Net income
2024
2025
Change
Net income
-$103,599
+$40,319
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$1,053,506
$1,068,137
+1%
Admin
$61,530
$95,245
+55%
Fundraising
$244,596
$237,168
-3%
Total Expenses
$1,359,632
$1,400,550
+3%