Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$535,094
Program Services
87%
Contributions
10%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$443,297
Salaries & Benefits
30%
Fees to Service Providers
27%
Other
22%
Depreciation
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,019
$53,121
+5113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$399,546
$465,173
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$321
$16,800
-5334%
Total Revenues
$400,244
$535,094
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,420
$132,157
+5%
Fees to Service Providers
$96,068
$121,765
+27%
Advertising & Promotion
$2,313
$279
-88%
Offices, Occupancy & IT
$57,039
$27,628
-52%
Interest
$0
$0
-
Depreciation
$73,958
$63,364
-14%
Other
$144,502
$98,104
-32%
Total Expenses
$500,300
$443,297
-11%
Net income
2024
2025
Change
Net income
-$100,056
+$91,797
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$445,308
$402,234
-10%
Admin
$54,992
$41,063
-25%
Fundraising
$0
$0
-
Total Expenses
$500,300
$443,297
-11%