Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$308,695
Program Services
97%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$326,235
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,625
$10,075
+520%
Government Grants
$57,912
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$316,460
$297,910
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500
$710
+42%
Total Revenues
$376,497
$308,695
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,314
$219,654
-20%
Fees to Service Providers
$5,900
$5,790
-2%
Advertising & Promotion
$5,242
$2,025
-61%
Offices, Occupancy & IT
$32,200
$32,200
+0%
Interest
$524
$353
-33%
Depreciation
$2,463
$1,856
-25%
Other
$94,458
$64,357
-32%
Total Expenses
$415,101
$326,235
-21%
Net income
2024
2025
Change
Net income
-$38,604
-$17,540
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$370,450
$284,277
-23%
Admin
$44,651
$41,958
-6%
Fundraising
$0
$0
-
Total Expenses
$415,101
$326,235
-21%