Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,395,241
Contributions
75%
Other
11%
Government Grants
7%
Program Services
3%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Expenses in 2025
$1,017,702
Salaries & Benefits
42%
Other
27%
Offices, Occupancy & IT
16%
Depreciation
12%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$77,525
$1,791,042
+2210%
Government Grants
$200,342
$169,872
-15%
Fundraising Events
$0
$0
-
Program Services
$85,443
$80,883
-5%
Membership Dues
$54,787
$55,866
+2%
Investments
$32,464
$31,754
-2%
Other
$357,439
$265,824
-26%
Total Revenues
$808,000
$2,395,241
+196%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,519
$423,309
+3%
Fees to Service Providers
$16,115
$20,493
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,133
$163,944
-20%
Interest
$15,205
$14,705
-3%
Depreciation
$126,034
$124,007
-2%
Other
$276,627
$271,244
-2%
Total Expenses
$1,050,633
$1,017,702
-3%
Net income
2024
2025
Change
Net income
-$242,633
+$1,377,539
-668%
Functional Expenses
Summary
2024
2025
Change
Program
$772,545
$750,186
-3%
Admin
$210,388
$179,506
-15%
Fundraising
$67,700
$88,010
+30%
Total Expenses
$1,050,633
$1,017,702
-3%