Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,930,808
Program Services
44%
Contributions
32%
Other
14%
Fundraising Events
4%
Investments
3%
Government Grants
3%
Membership Dues
0%
Expenses in 2025
$1,845,649
Fees to Service Providers
57%
Other
21%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$534,392
$613,699
+15%
Government Grants
$455,993
$49,000
-89%
Fundraising Events
$117,350
$85,550
-27%
Program Services
$618,489
$854,536
+38%
Membership Dues
$0
$0
-
Investments
$53,655
$59,157
+10%
Other
$48,942
$268,866
+449%
Total Revenues
$1,828,821
$1,930,808
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,274
$126,200
+5%
Fees to Service Providers
$875,671
$1,049,929
+20%
Advertising & Promotion
$80,057
$102,868
+28%
Offices, Occupancy & IT
$149,391
$109,470
-27%
Interest
$0
$0
-
Depreciation
$75,735
$77,652
+3%
Other
$322,291
$379,530
+18%
Total Expenses
$1,623,419
$1,845,649
+14%
Net income
2024
2025
Change
Net income
+$205,402
+$85,159
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$1,313,516
$1,619,377
+23%
Admin
$173,797
$149,424
-14%
Fundraising
$136,106
$76,848
-44%
Total Expenses
$1,623,419
$1,845,649
+14%