Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$212,175
Contributions
55%
Program Services
26%
Government Grants
11%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$202,077
Other
65%
Salaries & Benefits
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,947
$117,465
+31%
Government Grants
$0
$22,920
-
Fundraising Events
$49,541
$0
-100%
Program Services
$34,207
$55,977
+64%
Membership Dues
$12,366
$0
-100%
Investments
$698
$1,799
+158%
Other
$551
$14,014
+2443%
Total Revenues
$187,310
$212,175
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,287
$39,498
+6%
Fees to Service Providers
$1,043
$1,783
+71%
Advertising & Promotion
$0
$6,983
-
Offices, Occupancy & IT
$11,352
$19,424
+71%
Interest
$0
$0
-
Depreciation
$0
$3,052
-
Other
$133,245
$131,337
-1%
Total Expenses
$182,927
$202,077
+10%
Net income
2024
2025
Change
Net income
+$4,383
+$10,098
+130%
Functional Expenses
Summary
2024
2025
Change
Program
-
$142,821
-
Admin
-
$59,256
-
Fundraising
-
$0
-
Total Expenses
$182,927
$202,077
+10%