Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,358,727
Contributions
53%
Program Services
38%
Fundraising Events
5%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,602,520
Salaries & Benefits
58%
Other
32%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,108,462
$2,296,804
+9%
Government Grants
$0
$0
-
Fundraising Events
$242,387
$207,070
-15%
Program Services
$1,343,626
$1,667,380
+24%
Membership Dues
$0
$0
-
Investments
$67,206
$65,358
-3%
Other
$66,662
$122,115
+83%
Total Revenues
$3,828,343
$4,358,727
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,512,173
$2,680,906
+7%
Fees to Service Providers
$194,604
$138,191
-29%
Advertising & Promotion
$123,313
$13,134
-89%
Offices, Occupancy & IT
$276,117
$155,487
-44%
Interest
$1,358
$0
-100%
Depreciation
$189,337
$147,752
-22%
Other
$853,136
$1,467,050
+72%
Total Expenses
$4,150,038
$4,602,520
+11%
Net income
2024
2025
Change
Net income
-$321,695
-$243,793
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$3,460,329
$3,759,039
+9%
Admin
$319,101
$381,499
+20%
Fundraising
$370,608
$461,982
+25%
Total Expenses
$4,150,038
$4,602,520
+11%