Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$443,932
Investments
78%
Program Services
19%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$569,754
Salaries & Benefits
55%
Other
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,871
$15,976
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,041
$82,270
-40%
Membership Dues
$0
$0
-
Investments
$404,158
$345,686
-14%
Other
$0
$0
-
Total Revenues
$546,070
$443,932
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,924
$315,014
-6%
Fees to Service Providers
$86,429
$72,305
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,301
$53,559
+13%
Interest
$0
$0
-
Depreciation
$26,042
$21,795
-16%
Other
$91,867
$107,081
+17%
Total Expenses
$585,563
$569,754
-3%
Net income
2024
2025
Change
Net income
-$39,493
-$125,822
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$352,903
$372,777
+6%
Admin
$171,013
$146,991
-14%
Fundraising
$61,647
$49,986
-19%
Total Expenses
$585,563
$569,754
-3%