Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$650,575
Program Services
53%
Other
43%
Contributions
2%
Investments
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$565,557
Other
42%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Grants
5%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,888
$13,717
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$326,020
$341,761
+5%
Membership Dues
$8,059
$7,432
-8%
Investments
$9,102
$10,455
+15%
Other
$233,170
$277,210
+19%
Total Revenues
$588,239
$650,575
+11%
Expenses
2024
2025
Change
Grants
$44,088
$27,714
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,991
$202,352
+31%
Fees to Service Providers
$18,998
$24,813
+31%
Advertising & Promotion
$0
$281
-
Offices, Occupancy & IT
$50,820
$50,636
0%
Interest
$0
$0
-
Depreciation
$18,546
$21,914
+18%
Other
$170,393
$237,847
+40%
Total Expenses
$457,836
$565,557
+24%
Net income
2024
2025
Change
Net income
+$130,403
+$85,018
-35%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$457,836
$565,557
+24%