Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,657,451
Program Services
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,596,043
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$482,087
$740,403
+54%
Government Grants
$0
$0
-
Fundraising Events
$25,194
$0
-100%
Program Services
$400,349
$914,805
+129%
Membership Dues
$0
$0
-
Investments
$880
$2,243
+155%
Other
$50,837
$0
-100%
Total Revenues
$959,347
$1,657,451
+73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,706
$947,125
-7%
Fees to Service Providers
$131,909
$84,737
-36%
Advertising & Promotion
$12,172
$3,100
-75%
Offices, Occupancy & IT
$96,625
$107,225
+11%
Interest
$12,894
$35,913
+179%
Depreciation
$109,567
$92,748
-15%
Other
$370,666
$325,195
-12%
Total Expenses
$1,750,539
$1,596,043
-9%
Net income
2024
2025
Change
Net income
-$791,192
+$61,408
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,182,897
$749,986
-37%
Admin
$416,216
$790,124
+90%
Fundraising
$151,426
$55,933
-63%
Total Expenses
$1,750,539
$1,596,043
-9%