Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,361,457
Program Services
84%
Contributions
12%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,109,735
Other
63%
Salaries & Benefits
19%
Offices, Occupancy & IT
10%
Depreciation
4%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$275,963
$274,584
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,852,936
$1,985,378
+7%
Membership Dues
$0
$0
-
Investments
$49,743
$72,173
+45%
Other
$33,532
$29,322
-13%
Total Revenues
$2,212,174
$2,361,457
+7%
Expenses
2024
2025
Change
Grants
$76,600
$79,650
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,477,917
$392,842
-73%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,004
$1,779
-11%
Offices, Occupancy & IT
$131,336
$215,011
+64%
Interest
$0
$0
-
Depreciation
$105,570
$87,444
-17%
Other
$78,198
$1,333,009
+1605%
Total Expenses
$1,871,625
$2,109,735
+13%
Net income
2024
2025
Change
Net income
+$340,549
+$251,722
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$1,688,950
$1,867,679
+11%
Admin
$182,675
$226,376
+24%
Fundraising
$0
$15,680
-
Total Expenses
$1,871,625
$2,109,735
+13%