Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,271,831
Contributions
88%
Program Services
5%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,765,943
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
14%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,511,690
$2,006,012
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,349
$106,292
+4%
Membership Dues
$0
$0
-
Investments
$64,923
$100,374
+55%
Other
$59,844
$59,153
-1%
Total Revenues
$1,738,806
$2,271,831
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,188
$697,599
+27%
Fees to Service Providers
$70,801
$70,862
+0%
Advertising & Promotion
$25,837
$32,268
+25%
Offices, Occupancy & IT
$280,564
$254,670
-9%
Interest
$0
$0
-
Depreciation
$167,435
$149,886
-10%
Other
$582,029
$560,658
-4%
Total Expenses
$1,677,854
$1,765,943
+5%
Net income
2024
2025
Change
Net income
+$60,952
+$505,888
+730%
Functional Expenses
Summary
2024
2025
Change
Program
$1,525,198
$1,590,821
+4%
Admin
$104,607
$120,843
+16%
Fundraising
$48,049
$54,279
+13%
Total Expenses
$1,677,854
$1,765,943
+5%