Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,143,689
Program Services
92%
Contributions
4%
Fundraising Events
3%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,798,244
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$296,765
$136,043
-54%
Government Grants
$0
$0
-
Fundraising Events
$39,151
$96,009
+145%
Program Services
$2,909,738
$2,882,941
-1%
Membership Dues
$0
$0
-
Investments
$7,244
$13,627
+88%
Other
$13,191
$15,069
+14%
Total Revenues
$3,266,089
$3,143,689
-4%
Expenses
2024
2025
Change
Grants
$3,243
$1,440
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,183,897
$2,169,568
-1%
Fees to Service Providers
$14,263
$25,184
+77%
Advertising & Promotion
$5,572
$3,057
-45%
Offices, Occupancy & IT
$287,119
$300,619
+5%
Interest
$12,962
$27,247
+110%
Depreciation
$23,112
$44,369
+92%
Other
$277,519
$226,760
-18%
Total Expenses
$2,807,687
$2,798,244
0%
Net income
2024
2025
Change
Net income
+$458,402
+$345,445
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$2,232,254
$2,205,858
-1%
Admin
$564,021
$572,196
+1%
Fundraising
$11,412
$20,190
+77%
Total Expenses
$2,807,687
$2,798,244
0%