Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,440,972
Program Services
49%
Contributions
44%
Government Grants
3%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,042,921
Other
70%
Salaries & Benefits
25%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$786,676
$1,085,875
+38%
Government Grants
$42,782
$67,472
+58%
Fundraising Events
$0
$0
-
Program Services
$1,214,106
$1,195,541
-2%
Membership Dues
$0
$0
-
Investments
$11,210
$24,820
+121%
Other
$68,824
$67,264
-2%
Total Revenues
$2,123,598
$2,440,972
+15%
Expenses
2024
2025
Change
Grants
$4,800
$5,200
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,360
$505,144
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,465
$18,378
0%
Interest
$0
$0
-
Depreciation
$73,346
$79,290
+8%
Other
$1,685,402
$1,434,909
-15%
Total Expenses
$2,288,373
$2,042,921
-11%
Net income
2024
2025
Change
Net income
-$164,775
+$398,051
-342%
Functional Expenses
Summary
2024
2025
Change
Program
$1,911,398
$1,678,622
-12%
Admin
$247,105
$243,066
-2%
Fundraising
$129,870
$121,233
-7%
Total Expenses
$2,288,373
$2,042,921
-11%