Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,358,033
Program Services
85%
Other
8%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,508,859
Salaries & Benefits
54%
Other
25%
Depreciation
11%
Offices, Occupancy & IT
9%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$165,628
$74,667
-55%
Government Grants
$299,587
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,234,909
$1,155,044
-6%
Membership Dues
$0
$0
-
Investments
$36,490
$16,507
-55%
Other
$6,752
$111,815
+1556%
Total Revenues
$1,743,366
$1,358,033
-22%
Expenses
2024
2025
Change
Grants
$23,771
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,528
$815,604
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,518
$137,118
+17%
Interest
$25,140
$19,653
-22%
Depreciation
$162,253
$166,657
+3%
Other
$434,267
$369,827
-15%
Total Expenses
$1,546,477
$1,508,859
-2%
Net income
2024
2025
Change
Net income
+$196,889
-$150,826
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$1,095,864
$1,106,325
+1%
Admin
$343,169
$357,550
+4%
Fundraising
$107,444
$44,984
-58%
Total Expenses
$1,546,477
$1,508,859
-2%