Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$503,904
Program Services
61%
Contributions
31%
Government Grants
3%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$453,304
Fees to Service Providers
59%
Other
32%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$125,587
$157,769
+26%
Government Grants
$16,000
$16,000
+0%
Fundraising Events
$0
$0
-
Program Services
$253,354
$305,286
+20%
Membership Dues
$0
$0
-
Investments
$9,194
$13,396
+46%
Other
$8,552
$11,453
+34%
Total Revenues
$412,687
$503,904
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$244,596
$267,355
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,743
$33,711
-13%
Interest
$0
$0
-
Depreciation
$9,652
$8,680
-10%
Other
$103,655
$143,558
+38%
Total Expenses
$396,646
$453,304
+14%
Net income
2024
2025
Change
Net income
+$16,041
+$50,600
+215%
Functional Expenses
Summary
2024
2025
Change
Program
$320,123
$370,226
+16%
Admin
$76,523
$83,078
+9%
Fundraising
$0
$0
-
Total Expenses
$396,646
$453,304
+14%