Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$244,112
Contributions
52%
Program Services
43%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$192,393
Other
51%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$62,555
$126,155
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,528
$106,080
-16%
Membership Dues
$13,974
$11,877
-15%
Investments
$0
$0
-
Other
$91
$0
-100%
Total Revenues
$203,148
$244,112
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,884
$78,700
-18%
Fees to Service Providers
$783
$1,268
+62%
Advertising & Promotion
$5,807
$3,429
-41%
Offices, Occupancy & IT
$10,574
$8,964
-15%
Interest
$0
$0
-
Depreciation
$3,390
$1,105
-67%
Other
$94,248
$98,927
+5%
Total Expenses
$210,686
$192,393
-9%
Net income
2024
2025
Change
Net income
-$7,538
+$51,719
-786%
Functional Expenses
Summary
2024
2025
Change
Program
$210,686
$192,393
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,686
$192,393
-9%