Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$433,692
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$419,123
Salaries & Benefits
87%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,969
$15,507
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$366,839
$418,150
+14%
Membership Dues
$0
$0
-
Investments
$102
$35
-66%
Other
$0
$0
-
Total Revenues
$418,910
$433,692
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,713
$364,161
+13%
Fees to Service Providers
$71,591
$0
-100%
Advertising & Promotion
$0
$120
-
Offices, Occupancy & IT
$402
$6,339
+1477%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,266
$48,503
-5%
Total Expenses
$444,972
$419,123
-6%
Net income
2024
2025
Change
Net income
-$26,062
+$14,569
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$306,830
$339,123
+11%
Admin
$138,142
$80,000
-42%
Fundraising
$0
$0
-
Total Expenses
$444,972
$419,123
-6%