Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$724,020
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$733,351
Fees to Service Providers
38%
Other
32%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Grants
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$751,049
$724,018
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$751,051
$724,020
-4%
Expenses
2024
2025
Change
Grants
$0
$20,858
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,075
$144,608
-45%
Fees to Service Providers
$126,521
$277,459
+119%
Advertising & Promotion
$44
$0
-100%
Offices, Occupancy & IT
$92,626
$48,426
-48%
Interest
$2,877
$4,953
+72%
Depreciation
$0
$1,500
-
Other
$234,201
$235,547
+1%
Total Expenses
$718,344
$733,351
+2%
Net income
2024
2025
Change
Net income
+$32,707
-$9,331
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$558,338
$642,574
+15%
Admin
$122,673
$82,782
-33%
Fundraising
$37,333
$7,995
-79%
Total Expenses
$718,344
$733,351
+2%