Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$555,709
Contributions
69%
Program Services
24%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$484,848
Other
76%
Fees to Service Providers
21%
Offices, Occupancy & IT
2%
Grants
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$307,837
$385,719
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,548
$131,678
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,037
$38,312
+16%
Total Revenues
$498,422
$555,709
+11%
Expenses
2024
2025
Change
Grants
$6,000
$4,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$3,500
-12%
Fees to Service Providers
$101,367
$101,663
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,160
$9,096
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,165
$366,089
+2%
Total Expenses
$477,692
$484,848
+1%
Net income
2024
2025
Change
Net income
+$20,730
+$70,861
+242%
Functional Expenses
Summary
2024
2025
Change
Program
$462,620
$474,551
+3%
Admin
$15,072
$10,297
-32%
Fundraising
$0
$0
-
Total Expenses
$477,692
$484,848
+1%