Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$728,275
Program Services
87%
Fundraising Events
7%
Contributions
4%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$768,791
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$43,570
$27,270
-37%
Government Grants
$0
$0
-
Fundraising Events
$74,451
$52,656
-29%
Program Services
$619,632
$634,954
+2%
Membership Dues
$0
$0
-
Investments
$9,361
$2,752
-71%
Other
-$15,589
$10,643
-168%
Total Revenues
$731,425
$728,275
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,934
$637,215
+13%
Fees to Service Providers
$10,066
$13,453
+34%
Advertising & Promotion
$2,032
$855
-58%
Offices, Occupancy & IT
$53,638
$60,153
+12%
Interest
$395
$254
-36%
Depreciation
$21,915
$21,834
0%
Other
$26,551
$35,027
+32%
Total Expenses
$679,531
$768,791
+13%
Net income
2024
2025
Change
Net income
+$51,894
-$40,516
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$621,440
$688,738
+11%
Admin
$51,007
$70,112
+37%
Fundraising
$7,084
$9,941
+40%
Total Expenses
$679,531
$768,791
+13%