Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$855,559
Program Services
68%
Contributions
32%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$759,379
Fees to Service Providers
54%
Salaries & Benefits
27%
Other
9%
Offices, Occupancy & IT
7%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$283,455
$272,012
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$497,687
$577,900
+16%
Membership Dues
$0
$0
-
Investments
$7,089
$3,057
-57%
Other
$0
$2,590
-
Total Revenues
$788,231
$855,559
+9%
Expenses
2024
2025
Change
Grants
$16,279
$21,057
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,989
$202,754
+29%
Fees to Service Providers
$387,733
$408,725
+5%
Advertising & Promotion
$8,515
$8,825
+4%
Offices, Occupancy & IT
$44,029
$50,878
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,970
$67,140
-41%
Total Expenses
$727,515
$759,379
+4%
Net income
2024
2025
Change
Net income
+$60,716
+$96,180
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$648,749
$632,673
-2%
Admin
$58,874
$82,272
+40%
Fundraising
$19,892
$44,434
+123%
Total Expenses
$727,515
$759,379
+4%