Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,561,521
Contributions
50%
Fundraising Events
22%
Program Services
12%
Government Grants
10%
Other
3%
Investments
3%
Membership Dues
<1%
Expenses in 2025
$1,627,034
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$780,103
$780,821
+0%
Government Grants
$150,000
$150,000
+0%
Fundraising Events
$285,213
$339,540
+19%
Program Services
$141,689
$181,587
+28%
Membership Dues
$11,170
$13,685
+23%
Investments
$51,005
$42,758
-16%
Other
$92,246
$53,130
-42%
Total Revenues
$1,511,426
$1,561,521
+3%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,023,166
$1,155,067
+13%
Fees to Service Providers
$67,082
$58,387
-13%
Advertising & Promotion
$8,004
$12,937
+62%
Offices, Occupancy & IT
$83,864
$102,589
+22%
Interest
$0
$0
-
Depreciation
$68,637
$55,821
-19%
Other
$234,636
$242,233
+3%
Total Expenses
$1,486,389
$1,627,034
+9%
Net income
2024
2025
Change
Net income
+$25,037
-$65,513
-362%
Functional Expenses
Summary
2024
2025
Change
Program
$1,303,025
$1,421,793
+9%
Admin
$134,105
$123,322
-8%
Fundraising
$49,259
$81,919
+66%
Total Expenses
$1,486,389
$1,627,034
+9%