Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$179,133
Program Services
47%
Contributions
45%
Investments
6%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$114,632
Salaries & Benefits
58%
Offices, Occupancy & IT
26%
Other
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$105,955
$80,661
-24%
Government Grants
$0
$0
-
Fundraising Events
$1,126
$1,173
+4%
Program Services
$78,425
$84,607
+8%
Membership Dues
$0
$0
-
Investments
$5,116
$10,665
+108%
Other
$56
$2,027
+3520%
Total Revenues
$190,678
$179,133
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,586
$67,023
-9%
Fees to Service Providers
$1,534
$1,625
+6%
Advertising & Promotion
$266
$404
+52%
Offices, Occupancy & IT
$19,346
$30,142
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,442
$15,438
+35%
Total Expenses
$106,174
$114,632
+8%
Net income
2024
2025
Change
Net income
+$84,504
+$64,501
-24%