Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,521,758
Program Services
89%
Contributions
7%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,560,521
Salaries & Benefits
68%
Other
16%
Grants
13%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$115,966
$109,632
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,374,118
$1,352,055
-2%
Membership Dues
$0
$0
-
Investments
$7,148
$5,773
-19%
Other
$48,114
$54,298
+13%
Total Revenues
$1,545,346
$1,521,758
-2%
Expenses
2024
2025
Change
Grants
$222,210
$197,607
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,011
$1,067,254
+16%
Fees to Service Providers
$3,019
$2,803
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,137
$24,294
+34%
Interest
$8,105
$10,013
+24%
Depreciation
$7,742
$8,578
+11%
Other
$223,960
$249,972
+12%
Total Expenses
$1,404,184
$1,560,521
+11%
Net income
2024
2025
Change
Net income
+$141,162
-$38,763
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$1,356,903
$1,506,004
+11%
Admin
$35,458
$40,888
+15%
Fundraising
$11,823
$13,629
+15%
Total Expenses
$1,404,184
$1,560,521
+11%