Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,651,506
Contributions
48%
Fundraising Events
23%
Program Services
13%
Government Grants
12%
Investments
4%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,693,331
Salaries & Benefits
62%
Other
23%
Interest
6%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,391,563
$1,259,504
-9%
Government Grants
$320,833
$320,834
+0%
Fundraising Events
$570,195
$615,703
+8%
Program Services
$341,352
$337,799
-1%
Membership Dues
$0
$0
-
Investments
$69,455
$96,258
+39%
Other
$7,388
$21,408
+190%
Total Revenues
$2,700,786
$2,651,506
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,526,902
$1,657,266
+9%
Fees to Service Providers
$24,793
$52,507
+112%
Advertising & Promotion
$114,495
$75,772
-34%
Offices, Occupancy & IT
$13,672
$1,539
-89%
Interest
$118,131
$165,951
+40%
Depreciation
$126,273
$129,520
+3%
Other
$892,159
$610,776
-32%
Total Expenses
$2,816,425
$2,693,331
-4%
Net income
2024
2025
Change
Net income
-$115,639
-$41,825
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$1,872,602
$1,970,070
+5%
Admin
$253,107
$296,425
+17%
Fundraising
$690,716
$426,836
-38%
Total Expenses
$2,816,425
$2,693,331
-4%