Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$845,440
Contributions
51%
Other
47%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,168,753
Salaries & Benefits
58%
Other
17%
Offices, Occupancy & IT
14%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$393,344
$433,027
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,546
$15,540
-44%
Membership Dues
$0
$0
-
Investments
$9
$8
-11%
Other
$733,949
$396,865
-46%
Total Revenues
$1,154,848
$845,440
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,636,721
$1,832,564
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$438,726
$440,150
+0%
Interest
$0
$0
-
Depreciation
$325,883
$346,633
+6%
Other
$526,110
$549,406
+4%
Total Expenses
$2,927,440
$3,168,753
+8%
Net income
2024
2025
Change
Net income
-$1,772,592
-$2,323,313
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$2,824,875
$3,028,929
+7%
Admin
$96,989
$92,496
-5%
Fundraising
$5,576
$47,328
+749%
Total Expenses
$2,927,440
$3,168,753
+8%