Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$228,395
Contributions
48%
Program Services
38%
Other
7%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$322,063
Other
45%
Depreciation
35%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$134,427
$109,275
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,078
$86,171
+6%
Membership Dues
$0
$0
-
Investments
$4,199
$16,033
+282%
Other
$42,996
$16,916
-61%
Total Revenues
$262,700
$228,395
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,382
$46,699
+5%
Fees to Service Providers
$4,609
$7,463
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,153
$11,647
+180%
Interest
$0
$0
-
Depreciation
$100,588
$111,317
+11%
Other
$163,692
$144,937
-11%
Total Expenses
$317,424
$322,063
+1%
Net income
2024
2025
Change
Net income
-$54,724
-$93,668
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$154,419
$138,099
-11%
Admin
$163,005
$183,964
+13%
Fundraising
$0
$0
-
Total Expenses
$317,424
$322,063
+1%