Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,787,782
Contributions
85%
Other
11%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,813,891
Salaries & Benefits
59%
Other
24%
Advertising & Promotion
9%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,646,460
$1,520,809
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220
$365
+66%
Membership Dues
$0
$0
-
Investments
$44,185
$67,445
+53%
Other
$162,556
$199,163
+23%
Total Revenues
$1,853,421
$1,787,782
-4%
Expenses
2024
2025
Change
Grants
$21,620
$6,465
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,009,686
$1,075,899
+7%
Fees to Service Providers
$4,934
$8,025
+63%
Advertising & Promotion
$110,552
$154,425
+40%
Offices, Occupancy & IT
$88,416
$25,594
-71%
Interest
$0
$0
-
Depreciation
$85,801
$104,509
+22%
Other
$430,258
$438,974
+2%
Total Expenses
$1,751,267
$1,813,891
+4%
Net income
2024
2025
Change
Net income
+$102,154
-$26,109
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$1,337,637
$1,372,753
+3%
Admin
$198,749
$137,551
-31%
Fundraising
$214,881
$303,587
+41%
Total Expenses
$1,751,267
$1,813,891
+4%