Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$446,427
Program Services
87%
Contributions
12%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$411,871
Salaries & Benefits
50%
Fees to Service Providers
27%
Offices, Occupancy & IT
19%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$146,609
$55,038
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,142
$387,558
+54%
Membership Dues
$0
$0
-
Investments
$25
$2,271
+8984%
Other
$3,775
$1,560
-59%
Total Revenues
$401,551
$446,427
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,450
$206,853
+6%
Fees to Service Providers
$88,117
$109,700
+24%
Advertising & Promotion
$7,049
$4,029
-43%
Offices, Occupancy & IT
$59,958
$78,294
+31%
Interest
$0
$0
-
Depreciation
$5,240
$114
-98%
Other
$7,027
$12,881
+83%
Total Expenses
$361,841
$411,871
+14%
Net income
2024
2025
Change
Net income
+$39,710
+$34,556
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$316,398
$360,483
+14%
Admin
$41,554
$47,251
+14%
Fundraising
$3,889
$4,137
+6%
Total Expenses
$361,841
$411,871
+14%