Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,472,061
Program Services
48%
Contributions
26%
Government Grants
21%
Fundraising Events
3%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,524,315
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$372,724
$385,693
+3%
Government Grants
$322,336
$302,732
-6%
Fundraising Events
$115,588
$43,579
-62%
Program Services
$738,646
$710,349
-4%
Membership Dues
$0
$0
-
Investments
$12,790
$10,550
-18%
Other
$5,254
$19,158
+265%
Total Revenues
$1,567,338
$1,472,061
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,216
$818,413
+8%
Fees to Service Providers
$41,795
$58,809
+41%
Advertising & Promotion
$112,631
$69,390
-38%
Offices, Occupancy & IT
$160,967
$123,442
-23%
Interest
$0
$2,273
-
Depreciation
$9,279
$9,479
+2%
Other
$683,355
$442,509
-35%
Total Expenses
$1,769,243
$1,524,315
-14%
Net income
2024
2025
Change
Net income
-$201,905
-$52,254
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$1,288,118
$912,351
-29%
Admin
$242,310
$480,653
+98%
Fundraising
$238,815
$131,311
-45%
Total Expenses
$1,769,243
$1,524,315
-14%