Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$109,266
Program Services
57%
Contributions
42%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$118,811
Grants
32%
Other
20%
Fees to Service Providers
19%
Salaries & Benefits
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$59,176
$45,402
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,600
$62,347
+75%
Membership Dues
$0
$0
-
Investments
$1,153
$1,032
-10%
Other
$421
$485
+15%
Total Revenues
$96,350
$109,266
+13%
Expenses
2024
2025
Change
Grants
$16,175
$37,802
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,495
$15,021
+4%
Fees to Service Providers
$25,231
$23,112
-8%
Advertising & Promotion
$915
$6,124
+569%
Offices, Occupancy & IT
$7,600
$10,727
+41%
Interest
$0
$0
-
Depreciation
$2,889
$2,750
-5%
Other
$23,678
$23,275
-2%
Total Expenses
$90,983
$118,811
+31%
Net income
2024
2025
Change
Net income
+$5,367
-$9,545
-278%
Functional Expenses
Summary
2024
2025
Change
Program
$79,905
$106,102
+33%
Admin
$8,654
$10,454
+21%
Fundraising
$2,424
$2,255
-7%
Total Expenses
$90,983
$118,811
+31%