Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,579,252
Program Services
91%
Contributions
6%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,656,978
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$187,062
$208,906
+12%
Government Grants
$0
$0
-
Fundraising Events
$62,058
$26,069
-58%
Program Services
$4,001,353
$3,244,701
-19%
Membership Dues
$0
$0
-
Investments
$83,268
$89,164
+7%
Other
$32,321
$10,412
-68%
Total Revenues
$4,366,062
$3,579,252
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,005,313
$2,559,229
-15%
Fees to Service Providers
$304,678
$280,812
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,880
$105,030
+22%
Interest
$0
$1,331
-
Depreciation
$377,213
$174,193
-54%
Other
$596,530
$536,383
-10%
Total Expenses
$4,369,614
$3,656,978
-16%
Net income
2024
2025
Change
Net income
-$3,552
-$77,726
-2088%
Functional Expenses
Summary
2024
2025
Change
Program
$3,541,896
$2,838,852
-20%
Admin
$805,113
$769,070
-4%
Fundraising
$22,605
$49,056
+117%
Total Expenses
$4,369,614
$3,656,978
-16%