Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$190,952
Program Services
42%
Contributions
33%
Other
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$188,216
Fees to Service Providers
41%
Salaries & Benefits
38%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,373
$63,871
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,655
$79,882
+18%
Membership Dues
$0
$0
-
Investments
$5,635
$3,701
-34%
Other
$33,274
$43,498
+31%
Total Revenues
$156,937
$190,952
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,596
$71,403
-29%
Fees to Service Providers
$73,815
$77,643
+5%
Advertising & Promotion
$550
$434
-21%
Offices, Occupancy & IT
$13,774
$12,332
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,381
$26,404
+8%
Total Expenses
$213,116
$188,216
-12%
Net income
2024
2025
Change
Net income
-$56,179
+$2,736
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$193,605
$168,569
-13%
Admin
$19,511
$19,647
+1%
Fundraising
$0
$0
-
Total Expenses
$213,116
$188,216
-12%