Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$187,939
Contributions
76%
Program Services
19%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$229,252
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,577
$143,565
+106%
Government Grants
$87,962
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$48,901
$36,431
-26%
Membership Dues
$0
$0
-
Investments
$1,065
$0
-100%
Other
$10,841
$7,943
-27%
Total Revenues
$218,346
$187,939
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,105
$158,282
-22%
Fees to Service Providers
$36,653
$14,891
-59%
Advertising & Promotion
$649
$1,576
+143%
Offices, Occupancy & IT
$12,696
$31,974
+152%
Interest
$0
$0
-
Depreciation
$4,204
$0
-100%
Other
$23,859
$22,529
-6%
Total Expenses
$280,166
$229,252
-18%
Net income
2024
2025
Change
Net income
-$61,820
-$41,313
+33%