Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$714,749
Contributions
47%
Government Grants
23%
Program Services
16%
Membership Dues
8%
Other
6%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$701,918
Salaries & Benefits
32%
Offices, Occupancy & IT
30%
Fees to Service Providers
24%
Other
12%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$179,126
$339,401
+89%
Government Grants
$90,000
$162,694
+81%
Fundraising Events
$0
$0
-
Program Services
$90,311
$113,378
+26%
Membership Dues
$48,661
$58,586
+20%
Investments
$6,785
$0
-100%
Other
$32,159
$40,690
+27%
Total Revenues
$447,042
$714,749
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,566
$227,437
+10%
Fees to Service Providers
$180,566
$166,820
-8%
Advertising & Promotion
$12,787
$12,675
-1%
Offices, Occupancy & IT
$127,432
$209,055
+64%
Interest
$0
$0
-
Depreciation
$2,488
$4,295
+73%
Other
$49,688
$81,636
+64%
Total Expenses
$579,527
$701,918
+21%
Net income
2024
2025
Change
Net income
-$132,485
+$12,831
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$354,897
$362,325
+2%
Admin
$187,486
$269,959
+44%
Fundraising
$37,144
$69,634
+87%
Total Expenses
$579,527
$701,918
+21%