Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,480,037
Government Grants
31%
Contributions
28%
Fundraising Events
21%
Other
11%
Program Services
7%
Investments
3%
Membership Dues
0%
Expenses in 2025
$2,534,409
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$599,883
$698,385
+16%
Government Grants
$921,438
$760,752
-17%
Fundraising Events
$720,693
$508,556
-29%
Program Services
$173,292
$164,401
-5%
Membership Dues
$0
$0
-
Investments
$69,481
$66,943
-4%
Other
$305,886
$281,000
-8%
Total Revenues
$2,790,673
$2,480,037
-11%
Expenses
2024
2025
Change
Grants
$1,000
$63,305
+6231%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,108,903
$1,944,411
-8%
Fees to Service Providers
$269,082
$134,019
-50%
Advertising & Promotion
$0
$1,425
-
Offices, Occupancy & IT
$180,636
$146,691
-19%
Interest
$0
$0
-
Depreciation
$8,713
$9,666
+11%
Other
$425,115
$234,892
-45%
Total Expenses
$2,993,449
$2,534,409
-15%
Net income
2024
2025
Change
Net income
-$202,776
-$54,372
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$2,342,375
$1,879,464
-20%
Admin
$524,321
$506,796
-3%
Fundraising
$126,753
$148,149
+17%
Total Expenses
$2,993,449
$2,534,409
-15%