Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$769,800
Investments
62%
Program Services
25%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$758,164
Interest
42%
Other
24%
Salaries & Benefits
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,747
$98,892
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,917
$191,390
+5%
Membership Dues
$0
$0
-
Investments
$433,440
$479,518
+11%
Other
$3,044
$0
-100%
Total Revenues
$722,148
$769,800
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,552
$180,075
+14%
Fees to Service Providers
$67,180
$70,768
+5%
Advertising & Promotion
$1,264
$0
-100%
Offices, Occupancy & IT
$4,426
$7,489
+69%
Interest
$0
$318,038
-
Depreciation
$73
$0
-100%
Other
$418,130
$181,794
-57%
Total Expenses
$649,625
$758,164
+17%
Net income
2024
2025
Change
Net income
+$72,523
+$11,636
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$502,492
$597,974
+19%
Admin
$96,909
$117,053
+21%
Fundraising
$50,224
$43,137
-14%
Total Expenses
$649,625
$758,164
+17%