Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,000,000
Other
66%
Program Services
19%
Contributions
12%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$731,353
Salaries & Benefits
54%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Other
8%
Depreciation
6%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$176,127
$124,987
-29%
Government Grants
$38,770
$31,494
-19%
Fundraising Events
$0
$0
-
Program Services
$795,102
$185,256
-77%
Membership Dues
$0
$0
-
Investments
$682
$835
+22%
Other
$16,513
$657,428
+3881%
Total Revenues
$1,027,194
$1,000,000
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,380
$394,977
+4%
Fees to Service Providers
$70,472
$82,822
+18%
Advertising & Promotion
$22,242
$11,642
-48%
Offices, Occupancy & IT
$106,774
$111,704
+5%
Interest
$25,637
$29,322
+14%
Depreciation
$49,959
$42,784
-14%
Other
$266,044
$58,102
-78%
Total Expenses
$922,508
$731,353
-21%
Net income
2024
2025
Change
Net income
+$104,686
+$268,647
+157%
Functional Expenses
Summary
2024
2025
Change
Program
$678,097
$479,124
-29%
Admin
$198,890
$197,504
-1%
Fundraising
$45,521
$54,725
+20%
Total Expenses
$922,508
$731,353
-21%