Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,178,677
Contributions
48%
Other
31%
Program Services
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,668,680
Other
81%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,285,691
$1,048,126
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$410,708
$423,995
+3%
Membership Dues
$0
$0
-
Investments
$25,629
$30,824
+20%
Other
$465,888
$675,732
+45%
Total Revenues
$2,187,916
$2,178,677
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,104
$276,026
+25%
Fees to Service Providers
$9,100
$8,200
-10%
Advertising & Promotion
$355
$0
-100%
Offices, Occupancy & IT
$44,760
$27,940
-38%
Interest
$0
$0
-
Depreciation
$3,084
$3,084
+0%
Other
$1,859,736
$1,353,430
-27%
Total Expenses
$2,137,139
$1,668,680
-22%
Net income
2024
2025
Change
Net income
+$50,777
+$509,997
+904%
Functional Expenses
Summary
2024
2025
Change
Program
$1,986,735
$1,477,583
-26%
Admin
$75,202
$95,549
+27%
Fundraising
$75,202
$95,548
+27%
Total Expenses
$2,137,139
$1,668,680
-22%