Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,684,579
Program Services
93%
Contributions
5%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,123,647
Other
68%
Advertising & Promotion
14%
Salaries & Benefits
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,785
$82,032
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,835,698
$1,564,730
-15%
Membership Dues
$0
$0
-
Investments
$32,156
$27,603
-14%
Other
$120,967
$10,214
-92%
Total Revenues
$2,039,606
$1,684,579
-17%
Expenses
2024
2025
Change
Grants
$750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,296
$262,851
-22%
Fees to Service Providers
$39,971
$52,453
+31%
Advertising & Promotion
$231,427
$298,154
+29%
Offices, Occupancy & IT
$35,145
$35,944
+2%
Interest
$16,912
$24,596
+45%
Depreciation
$0
$0
-
Other
$1,477,027
$1,449,649
-2%
Total Expenses
$2,137,528
$2,123,647
-1%
Net income
2024
2025
Change
Net income
-$97,922
-$439,068
-348%
Functional Expenses
Summary
2024
2025
Change
Program
$1,851,517
$1,846,544
0%
Admin
$286,011
$277,103
-3%
Fundraising
$0
$0
-
Total Expenses
$2,137,528
$2,123,647
-1%