Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$551,407
Program Services
90%
Contributions
8%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$659,884
Other
48%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$42,887
$41,451
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$498,311
$493,569
-1%
Membership Dues
$0
$0
-
Investments
$12,895
$13,129
+2%
Other
$506
$3,258
+544%
Total Revenues
$554,599
$551,407
-1%
Expenses
2024
2025
Change
Grants
$0
$30
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,091
$238,482
-49%
Fees to Service Providers
$11,690
$11,957
+2%
Advertising & Promotion
$24
$121
+404%
Offices, Occupancy & IT
$53,381
$60,292
+13%
Interest
$1,108
$871
-21%
Depreciation
$34,007
$32,356
-5%
Other
$132,752
$315,775
+138%
Total Expenses
$700,053
$659,884
-6%
Net income
2024
2025
Change
Net income
-$145,454
-$108,477
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$612,028
$564,458
-8%
Admin
$71,920
$78,416
+9%
Fundraising
$16,105
$17,010
+6%
Total Expenses
$700,053
$659,884
-6%