Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$258,296
Program Services
71%
Contributions
26%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$280,714
Fees to Service Providers
33%
Offices, Occupancy & IT
25%
Other
14%
Salaries & Benefits
12%
Advertising & Promotion
10%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$82,805
$68,327
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,949
$182,743
-9%
Membership Dues
$0
$0
-
Investments
$6,726
$6,853
+2%
Other
$2,001
$373
-81%
Total Revenues
$292,481
$258,296
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,048
$34,527
-4%
Fees to Service Providers
$105,375
$92,578
-12%
Advertising & Promotion
$12,817
$27,776
+117%
Offices, Occupancy & IT
$63,739
$69,829
+10%
Interest
$0
$0
-
Depreciation
$12,504
$15,998
+28%
Other
$24,740
$40,006
+62%
Total Expenses
$255,223
$280,714
+10%
Net income
2024
2025
Change
Net income
+$37,258
-$22,418
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$206,148
$215,969
+5%
Admin
$43,739
$56,001
+28%
Fundraising
$5,336
$8,744
+64%
Total Expenses
$255,223
$280,714
+10%