Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$456,919
Contributions
87%
Program Services
12%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$502,197
Salaries & Benefits
55%
Other
45%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$292,638
$395,665
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,366
$54,870
-71%
Membership Dues
$0
$0
-
Investments
$4,779
$5,046
+6%
Other
-$65
$1,338
-2158%
Total Revenues
$483,718
$456,919
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,695
$277,093
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,618
$225,104
+16%
Total Expenses
$442,313
$502,197
+14%
Net income
2024
2025
Change
Net income
+$41,405
-$45,278
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$344,845
$383,771
+11%
Admin
$78,375
$97,364
+24%
Fundraising
$19,093
$21,062
+10%
Total Expenses
$442,313
$502,197
+14%