Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,281,667
Contributions
45%
Program Services
39%
Government Grants
11%
Fundraising Events
3%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,819,181
Other
57%
Salaries & Benefits
33%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,605,175
$1,474,081
-8%
Government Grants
$197,792
$367,155
+86%
Fundraising Events
$54,064
$101,164
+87%
Program Services
$2,279,378
$1,284,964
-44%
Membership Dues
$0
$0
-
Investments
$19,774
$16,130
-18%
Other
$81,667
$38,173
-53%
Total Revenues
$4,237,850
$3,281,667
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,634
$922,544
+21%
Fees to Service Providers
$33,455
$38,756
+16%
Advertising & Promotion
$11,055
$21,951
+99%
Offices, Occupancy & IT
$100,592
$88,094
-12%
Interest
$28,785
$49,138
+71%
Depreciation
$41,410
$84,221
+103%
Other
$2,769,080
$1,614,477
-42%
Total Expenses
$3,746,011
$2,819,181
-25%
Net income
2024
2025
Change
Net income
+$491,839
+$462,486
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$3,479,335
$2,523,338
-27%
Admin
$162,802
$189,677
+17%
Fundraising
$103,874
$106,166
+2%
Total Expenses
$3,746,011
$2,819,181
-25%