Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$886,798
Contributions
72%
Investments
14%
Other
11%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$838,748
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$692,589
$637,172
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,338
$36,355
-51%
Membership Dues
$0
$0
-
Investments
$82,611
$119,889
+45%
Other
$42,300
$93,382
+121%
Total Revenues
$891,838
$886,798
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,468
$637,724
-3%
Fees to Service Providers
$7,000
$4,500
-36%
Advertising & Promotion
$42,538
$25,053
-41%
Offices, Occupancy & IT
$42,128
$49,512
+18%
Interest
$0
$0
-
Depreciation
$10,054
$9,269
-8%
Other
$168,866
$112,690
-33%
Total Expenses
$925,054
$838,748
-9%
Net income
2024
2025
Change
Net income
-$33,216
+$48,050
-245%
Functional Expenses
Summary
2024
2025
Change
Program
$601,664
$501,797
-17%
Admin
$163,116
$166,761
+2%
Fundraising
$160,274
$170,190
+6%
Total Expenses
$925,054
$838,748
-9%