Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,068,006
Program Services
96%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,076,210
Other
79%
Salaries & Benefits
10%
Grants
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$174,486
$42,340
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,776,492
$1,993,185
+12%
Membership Dues
$0
$0
-
Investments
$31,089
$29,524
-5%
Other
$0
$2,957
-
Total Revenues
$1,982,067
$2,068,006
+4%
Expenses
2024
2025
Change
Grants
$0
$145,460
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,983
$216,112
+8%
Fees to Service Providers
$45,288
$45,206
0%
Advertising & Promotion
$10,950
$18,611
+70%
Offices, Occupancy & IT
$8,549
$5,902
-31%
Interest
$0
$0
-
Depreciation
$2,450
$2,450
+0%
Other
$1,731,215
$1,642,469
-5%
Total Expenses
$1,998,435
$2,076,210
+4%
Net income
2024
2025
Change
Net income
-$16,368
-$8,204
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$1,823,491
$1,844,791
+1%
Admin
$168,944
$170,316
+1%
Fundraising
$6,000
$61,103
+918%
Total Expenses
$1,998,435
$2,076,210
+4%