Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,045,307
Program Services
71%
Contributions
21%
Government Grants
8%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$1,199,186
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$256,872
$218,088
-15%
Government Grants
$4,971
$83,395
+1578%
Fundraising Events
$0
$0
-
Program Services
$746,547
$740,807
-1%
Membership Dues
$475
$500
+5%
Investments
$8
$0
-100%
Other
$2,055
$2,517
+22%
Total Revenues
$1,010,928
$1,045,307
+3%
Expenses
2024
2025
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,915
$468,301
+5%
Fees to Service Providers
$74,531
$58,990
-21%
Advertising & Promotion
$13,066
$9,470
-28%
Offices, Occupancy & IT
$101,790
$89,372
-12%
Interest
$35,534
$39,570
+11%
Depreciation
$0
$0
-
Other
$348,374
$533,483
+53%
Total Expenses
$1,024,210
$1,199,186
+17%
Net income
2024
2025
Change
Net income
-$13,282
-$153,879
-1059%
Functional Expenses
Summary
2024
2025
Change
Program
$825,924
$1,048,892
+27%
Admin
$118,465
$112,732
-5%
Fundraising
$79,821
$37,562
-53%
Total Expenses
$1,024,210
$1,199,186
+17%