Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$236,510
Contributions
86%
Other
9%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$234,385
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$178,648
$202,304
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,456
$12,845
+3%
Membership Dues
$0
$0
-
Investments
$2,155
$1,241
-42%
Other
$38,642
$20,120
-48%
Total Revenues
$231,901
$236,510
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,135
$181,796
-2%
Fees to Service Providers
$3,150
$2,268
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,826
$11,686
+8%
Interest
$0
$0
-
Depreciation
$1,804
$4,753
+163%
Other
$26,978
$33,882
+26%
Total Expenses
$227,893
$234,385
+3%
Net income
2024
2025
Change
Net income
+$4,008
+$2,125
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$146,592
$147,596
+1%
Admin
$81,301
$86,789
+7%
Fundraising
$0
$0
-
Total Expenses
$227,893
$234,385
+3%