Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$605,545
Program Services
60%
Contributions
29%
Government Grants
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$574,748
Other
83%
Salaries & Benefits
16%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$211,864
$176,387
-17%
Government Grants
$25,000
$51,595
+106%
Fundraising Events
$0
$0
-
Program Services
$259,882
$364,925
+40%
Membership Dues
$0
$0
-
Investments
$12,117
$12,638
+4%
Other
$0
$0
-
Total Revenues
$508,863
$605,545
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,239
$89,487
-1%
Fees to Service Providers
$8,349
$9,323
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$368,799
$475,938
+29%
Total Expenses
$467,387
$574,748
+23%
Net income
2024
2025
Change
Net income
+$41,476
+$30,797
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$384,234
$505,128
+31%
Admin
$77,362
$66,248
-14%
Fundraising
$5,791
$3,372
-42%
Total Expenses
$467,387
$574,748
+23%