Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,006,072
Contributions
90%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,285,670
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
2%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,154,968
$909,397
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,932
$39,884
-5%
Other
$27,521
$56,791
+106%
Total Revenues
$1,224,421
$1,006,072
-18%
Expenses
2024
2025
Change
Grants
$48,000
$31,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,134
$757,795
-13%
Fees to Service Providers
$82,449
$113,746
+38%
Advertising & Promotion
$11,177
$20,273
+81%
Offices, Occupancy & IT
$112,249
$125,018
+11%
Interest
$4,182
$4,941
+18%
Depreciation
$32,908
$4,689
-86%
Other
$336,420
$228,208
-32%
Total Expenses
$1,501,519
$1,285,670
-14%
Net income
2024
2025
Change
Net income
-$277,098
-$279,598
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,138,315
$946,105
-17%
Admin
$267,212
$261,458
-2%
Fundraising
$95,992
$78,107
-19%
Total Expenses
$1,501,519
$1,285,670
-14%