Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$405,825
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$427,605
Salaries & Benefits
75%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$64,451
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$339,480
$405,825
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$403,931
$405,825
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,838
$321,149
+14%
Fees to Service Providers
$30,512
$35,063
+15%
Advertising & Promotion
$1,136
$1,177
+4%
Offices, Occupancy & IT
$15,050
$20,981
+39%
Interest
$0
$0
-
Depreciation
$11,682
$11,979
+3%
Other
$70,434
$37,256
-47%
Total Expenses
$409,652
$427,605
+4%
Net income
2024
2025
Change
Net income
-$5,721
-$21,780
-281%
Functional Expenses
Summary
2024
2025
Change
Program
$378,003
$393,775
+4%
Admin
$31,649
$33,830
+7%
Fundraising
$0
$0
-
Total Expenses
$409,652
$427,605
+4%