Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,795,331
Other
40%
Program Services
38%
Contributions
16%
Investments
6%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,538,122
Salaries & Benefits
53%
Other
42%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$363,405
$434,551
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,313,128
$1,070,756
-18%
Membership Dues
$7,350
$3,600
-51%
Investments
$149,189
$175,932
+18%
Other
$1,260,985
$1,110,492
-12%
Total Revenues
$3,094,057
$2,795,331
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,296,883
$1,342,407
+4%
Fees to Service Providers
$25,335
$43,815
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,053
$56,075
+6%
Interest
$2,471
$2,089
-15%
Depreciation
$26,413
$33,065
+25%
Other
$1,256,679
$1,060,671
-16%
Total Expenses
$2,660,834
$2,538,122
-5%
Net income
2024
2025
Change
Net income
+$433,223
+$257,209
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$2,292,466
$2,126,052
-7%
Admin
$255,754
$284,706
+11%
Fundraising
$112,614
$127,364
+13%
Total Expenses
$2,660,834
$2,538,122
-5%