Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,351,800
Contributions
72%
Other
27%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,115,205
Salaries & Benefits
56%
Other
32%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,671,645
$975,988
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,061
$15,575
+656%
Other
$305,832
$360,237
+18%
Total Revenues
$1,979,538
$1,351,800
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,059
$629,941
-4%
Fees to Service Providers
$1,796
$1,750
-3%
Advertising & Promotion
$0
$1,582
-
Offices, Occupancy & IT
$78,504
$87,359
+11%
Interest
$0
$0
-
Depreciation
$37,162
$42,464
+14%
Other
$444,807
$352,109
-21%
Total Expenses
$1,215,328
$1,115,205
-8%
Net income
2024
2025
Change
Net income
+$764,210
+$236,595
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,001,117
$874,831
-13%
Admin
$153,316
$175,502
+14%
Fundraising
$60,895
$64,872
+7%
Total Expenses
$1,215,328
$1,115,205
-8%