Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,668,522
Contributions
86%
Investments
8%
Program Services
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,384,413
Salaries & Benefits
47%
Other
36%
Grants
9%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,226,136
$1,439,944
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,275
$67,833
-24%
Membership Dues
$0
$0
-
Investments
$0
$137,977
-
Other
$278,994
$22,768
-92%
Total Revenues
$1,594,405
$1,668,522
+5%
Expenses
2024
2025
Change
Grants
$30,000
$120,000
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,725
$650,044
+28%
Fees to Service Providers
$23,630
$24
-100%
Advertising & Promotion
$56,366
$56,704
+1%
Offices, Occupancy & IT
$13,395
$39,520
+195%
Interest
$2,852
$1,984
-30%
Depreciation
$11,249
$11,082
-1%
Other
$524,572
$505,055
-4%
Total Expenses
$1,168,789
$1,384,413
+18%
Net income
2024
2025
Change
Net income
+$425,616
+$284,109
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$952,875
$1,131,943
+19%
Admin
$104,683
$110,457
+6%
Fundraising
$111,231
$142,013
+28%
Total Expenses
$1,168,789
$1,384,413
+18%