Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$700,923
Contributions
55%
Program Services
42%
Government Grants
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$865,479
Salaries & Benefits
76%
Other
15%
Depreciation
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$195,685
$386,295
+97%
Government Grants
$0
$10,480
-
Fundraising Events
$0
$0
-
Program Services
$300,935
$296,008
-2%
Membership Dues
$0
$0
-
Investments
$4,012
$8,140
+103%
Other
$3,786
$0
-100%
Total Revenues
$504,418
$700,923
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,544
$655,163
+32%
Fees to Service Providers
$583
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,647
$6,753
+45%
Interest
$0
$0
-
Depreciation
$70,482
$74,002
+5%
Other
$119,823
$129,561
+8%
Total Expenses
$690,079
$865,479
+25%
Net income
2024
2025
Change
Net income
-$185,661
-$164,556
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$640,761
$786,038
+23%
Admin
$46,810
$77,194
+65%
Fundraising
$2,508
$2,247
-10%
Total Expenses
$690,079
$865,479
+25%