Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,823,863
Contributions
56%
Program Services
38%
Fundraising Events
3%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,722,274
Salaries & Benefits
39%
Other
39%
Depreciation
11%
Offices, Occupancy & IT
6%
Interest
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,189,704
$1,023,195
-14%
Government Grants
$0
$0
-
Fundraising Events
$76,330
$51,357
-33%
Program Services
$526,286
$698,992
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,364
$50,319
-23%
Total Revenues
$1,857,684
$1,823,863
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,870
$674,962
-5%
Fees to Service Providers
$1,547
$88
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,985
$104,006
+2%
Interest
$93,732
$83,289
-11%
Depreciation
$150,716
$196,316
+30%
Other
$734,190
$663,613
-10%
Total Expenses
$1,795,040
$1,722,274
-4%
Net income
2024
2025
Change
Net income
+$62,644
+$101,589
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$1,639,834
$1,654,415
+1%
Admin
$0
$0
-
Fundraising
$155,206
$67,859
-56%
Total Expenses
$1,795,040
$1,722,274
-4%