Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$217,741
Contributions
56%
Program Services
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$263,577
Other
61%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,934
$121,463
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,567
$96,278
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$256,501
$217,741
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,606
$78,748
-39%
Fees to Service Providers
$3,850
$4,561
+18%
Advertising & Promotion
$7,714
$5,384
-30%
Offices, Occupancy & IT
$16,877
$14,127
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,203
$160,757
+108%
Total Expenses
$235,250
$263,577
+12%
Net income
2024
2025
Change
Net income
+$21,251
-$45,836
-316%
Functional Expenses
Summary
2024
2025
Change
Program
$185,239
$215,121
+16%
Admin
$48,657
$42,210
-13%
Fundraising
$1,354
$6,246
+361%
Total Expenses
$235,250
$263,577
+12%