Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$305,778
Program Services
88%
Contributions
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$285,675
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,774
$36,400
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$325,625
$267,875
-18%
Membership Dues
$0
$0
-
Investments
$1,797
$5
-100%
Other
$9,293
$1,498
-84%
Total Revenues
$411,489
$305,778
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,290
$184,803
-50%
Fees to Service Providers
$4,500
$35,915
+698%
Advertising & Promotion
$1,849
$1,934
+5%
Offices, Occupancy & IT
$151,543
$37,851
-75%
Interest
$0
$0
-
Depreciation
$51,436
$0
-100%
Other
$23,938
$25,172
+5%
Total Expenses
$605,556
$285,675
-53%
Net income
2024
2025
Change
Net income
-$194,067
+$20,103
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$488,226
$208,561
-57%
Admin
$73,876
$61,276
-17%
Fundraising
$43,454
$15,838
-64%
Total Expenses
$605,556
$285,675
-53%