Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,954,359
Program Services
64%
Contributions
31%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,687,037
Other
44%
Salaries & Benefits
35%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$341,400
$608,550
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,258,498
$1,247,612
-1%
Membership Dues
$0
$0
-
Investments
$49,504
$65,102
+32%
Other
$43,990
$33,095
-25%
Total Revenues
$1,693,392
$1,954,359
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,159
$592,305
+3%
Fees to Service Providers
$268,453
$213,410
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,443
$80,902
-22%
Interest
$0
$0
-
Depreciation
$47,995
$55,645
+16%
Other
$711,665
$744,775
+5%
Total Expenses
$1,708,715
$1,687,037
-1%
Net income
2024
2025
Change
Net income
-$15,323
+$267,322
-1845%
Functional Expenses
Summary
2024
2025
Change
Program
$1,454,661
$1,386,832
-5%
Admin
$254,054
$300,205
+18%
Fundraising
$0
$0
-
Total Expenses
$1,708,715
$1,687,037
-1%