Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,221,338
Other
44%
Contributions
40%
Investments
8%
Fundraising Events
6%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,811,995
Salaries & Benefits
65%
Other
24%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,881,110
$2,085,877
+11%
Government Grants
$328,437
$92,650
-72%
Fundraising Events
$254,760
$307,631
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$363,768
$418,571
+15%
Other
$1,672,810
$2,316,609
+38%
Total Revenues
$4,500,885
$5,221,338
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,121,778
$2,481,480
+17%
Fees to Service Providers
$116,853
$53,812
-54%
Advertising & Promotion
$232,462
$148,644
-36%
Offices, Occupancy & IT
$6,342
$6,902
+9%
Interest
$0
$0
-
Depreciation
$216,383
$215,778
0%
Other
$870,773
$905,379
+4%
Total Expenses
$3,564,591
$3,811,995
+7%
Net income
2024
2025
Change
Net income
+$936,294
+$1,409,343
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$2,814,085
$3,035,327
+8%
Admin
$600,440
$588,739
-2%
Fundraising
$150,066
$187,929
+25%
Total Expenses
$3,564,591
$3,811,995
+7%