Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$743,770
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$775,662
Salaries & Benefits
51%
Grants
23%
Offices, Occupancy & IT
18%
Other
7%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$710,904
$741,682
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$2,088
+3563%
Other
$4,700
$0
-100%
Total Revenues
$715,661
$743,770
+4%
Expenses
2024
2025
Change
Grants
$160,000
$180,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,590
$391,846
+11%
Fees to Service Providers
$6,387
$3,557
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,717
$136,034
+12%
Interest
$0
$0
-
Depreciation
$6,748
$10,009
+48%
Other
$50,152
$54,216
+8%
Total Expenses
$696,594
$775,662
+11%
Net income
2024
2025
Change
Net income
+$19,067
-$31,892
-267%
Functional Expenses
Summary
2024
2025
Change
Program
$689,253
$766,349
+11%
Admin
$7,341
$9,313
+27%
Fundraising
$0
$0
-
Total Expenses
$696,594
$775,662
+11%