Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$313,746
Program Services
53%
Contributions
44%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$325,458
Salaries & Benefits
89%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$163,463
$138,177
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,503
$166,822
-11%
Membership Dues
$0
$0
-
Investments
$10,790
$8,747
-19%
Other
$886
$0
-100%
Total Revenues
$361,642
$313,746
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,045
$289,287
+14%
Fees to Service Providers
$24,301
$12,874
-47%
Advertising & Promotion
$1,230
$0
-100%
Offices, Occupancy & IT
$12,534
$11,989
-4%
Interest
$0
$0
-
Depreciation
$3,657
$1,774
-51%
Other
$12,646
$9,534
-25%
Total Expenses
$307,413
$325,458
+6%
Net income
2024
2025
Change
Net income
+$54,229
-$11,712
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$252,213
$285,245
+13%
Admin
$46,121
$33,597
-27%
Fundraising
$9,079
$6,616
-27%
Total Expenses
$307,413
$325,458
+6%