Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$289,865
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$243,099
Salaries & Benefits
49%
Other
43%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$31,363
$24,698
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$445,772
$265,167
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$477,135
$289,865
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,256
$118,415
-9%
Fees to Service Providers
$2,000
$8,200
+310%
Advertising & Promotion
$2,664
$3,643
+37%
Offices, Occupancy & IT
$12,218
$4,371
-64%
Interest
$250
$1,647
+559%
Depreciation
$1,992
$2,647
+33%
Other
$356,796
$104,176
-71%
Total Expenses
$506,176
$243,099
-52%
Net income
2024
2025
Change
Net income
-$29,041
+$46,766
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$480,380
$208,934
-57%
Admin
$25,796
$34,165
+32%
Fundraising
$0
$0
-
Total Expenses
$506,176
$243,099
-52%