Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,116,205
Program Services
89%
Contributions
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,051,851
Other
68%
Salaries & Benefits
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$229,474
$225,991
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,566,558
$2,774,429
+8%
Membership Dues
$0
$0
-
Investments
$99,800
$115,785
+16%
Other
$1,307
$0
-100%
Total Revenues
$2,897,139
$3,116,205
+8%
Expenses
2024
2025
Change
Grants
$600
$600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,037
$615,734
+5%
Fees to Service Providers
$41,706
$47,400
+14%
Advertising & Promotion
$4,785
$3,518
-26%
Offices, Occupancy & IT
$294,182
$285,482
-3%
Interest
$0
$0
-
Depreciation
$6,246
$8,606
+38%
Other
$1,959,136
$2,090,511
+7%
Total Expenses
$2,892,692
$3,051,851
+6%
Net income
2024
2025
Change
Net income
+$4,447
+$64,354
+1347%
Functional Expenses
Summary
2024
2025
Change
Program
$2,301,600
$2,506,555
+9%
Admin
$422,074
$378,612
-10%
Fundraising
$169,018
$166,684
-1%
Total Expenses
$2,892,692
$3,051,851
+6%