Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,337,796
Program Services
73%
Other
22%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,418,421
Other
99%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,059
$60,625
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$910,324
$979,968
+8%
Membership Dues
$0
$0
-
Investments
$4,816
$8,693
+81%
Other
$399,415
$288,510
-28%
Total Revenues
$1,371,614
$1,337,796
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,015
$1,990
-1%
Advertising & Promotion
$0
$512
-
Offices, Occupancy & IT
$9,981
$15,095
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,258,537
$1,400,824
+11%
Total Expenses
$1,270,533
$1,418,421
+12%
Net income
2024
2025
Change
Net income
+$101,081
-$80,625
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$1,251,003
$1,400,340
+12%
Admin
$19,530
$18,081
-7%
Fundraising
$0
$0
-
Total Expenses
$1,270,533
$1,418,421
+12%