Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$339,269
Program Services
67%
Contributions
25%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$342,551
Other
50%
Salaries & Benefits
37%
Grants
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$81,225
$83,396
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,096
$225,631
+16%
Membership Dues
$0
$0
-
Investments
$4,240
$4,762
+12%
Other
$29,829
$25,480
-15%
Total Revenues
$310,390
$339,269
+9%
Expenses
2024
2025
Change
Grants
$28,562
$28,307
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,822
$125,584
+26%
Fees to Service Providers
$9,654
$4,171
-57%
Advertising & Promotion
$10,295
$6,763
-34%
Offices, Occupancy & IT
$12,433
$7,531
-39%
Interest
$95
$0
-100%
Depreciation
$78
$0
-100%
Other
$143,002
$170,195
+19%
Total Expenses
$303,941
$342,551
+13%
Net income
2024
2025
Change
Net income
+$6,449
-$3,282
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$220,583
$267,356
+21%
Admin
$66,295
$60,859
-8%
Fundraising
$17,063
$14,336
-16%
Total Expenses
$303,941
$342,551
+13%