Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,902,791
Program Services
57%
Contributions
34%
Other
6%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,631,509
Salaries & Benefits
49%
Offices, Occupancy & IT
22%
Depreciation
13%
Other
11%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$858,608
$988,425
+15%
Government Grants
$0
$0
-
Fundraising Events
$156,279
$76,414
-51%
Program Services
$1,015,023
$1,657,470
+63%
Membership Dues
$0
$0
-
Investments
$18,225
$19,009
+4%
Other
$278,626
$161,473
-42%
Total Revenues
$2,326,761
$2,902,791
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,130,247
$1,797,006
-16%
Fees to Service Providers
$134,038
$132,665
-1%
Advertising & Promotion
$5,995
$3,550
-41%
Offices, Occupancy & IT
$261,188
$808,469
+210%
Interest
$19,104
$18,015
-6%
Depreciation
$479,439
$486,308
+1%
Other
$485,638
$385,496
-21%
Total Expenses
$3,515,649
$3,631,509
+3%
Net income
2024
2025
Change
Net income
-$1,188,888
-$728,718
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$3,014,344
$3,168,632
+5%
Admin
$394,793
$373,027
-6%
Fundraising
$106,512
$89,850
-16%
Total Expenses
$3,515,649
$3,631,509
+3%