Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,140,363
Program Services
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,014,873
Salaries & Benefits
71%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$486,046
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$654,212
-
Membership Dues
-
$0
-
Investments
-
$105
-
Other
-
$0
-
Total Revenues
-
$1,140,363
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$719,466
-
Fees to Service Providers
-
$32,331
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$158,016
-
Interest
-
$0
-
Depreciation
-
$23,405
-
Other
-
$81,655
-
Total Expenses
-
$1,014,873
-
Net income
2024
2025
Change
Net income
-
+$125,490
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$611,158
-
Admin
-
$380,102
-
Fundraising
-
$23,613
-
Total Expenses
-
$1,014,873
-