Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$82,357
Other
38%
Contributions
31%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$69,116
Other
54%
Salaries & Benefits
39%
Fees to Service Providers
6%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$41,567
$25,732
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,688
$25,190
-18%
Membership Dues
$0
$0
-
Investments
$1,159
$513
-56%
Other
$38,241
$30,922
-19%
Total Revenues
$111,655
$82,357
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,850
$26,643
+79%
Fees to Service Providers
$3,698
$4,383
+19%
Advertising & Promotion
$215
$0
-100%
Offices, Occupancy & IT
$0
$20
-
Interest
$0
$0
-
Depreciation
$972
$860
-12%
Other
$53,230
$37,210
-30%
Total Expenses
$72,965
$69,116
-5%
Net income
2024
2025
Change
Net income
+$38,690
+$13,241
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$64,209
$60,825
-5%
Admin
$8,756
$8,291
-5%
Fundraising
$0
$0
-
Total Expenses
$72,965
$69,116
-5%