Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$200,191
Program Services
88%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$240,878
Offices, Occupancy & IT
51%
Salaries & Benefits
33%
Depreciation
8%
Other
5%
Fees to Service Providers
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$7,958
$22,597
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,645
$176,793
-2%
Membership Dues
$0
$0
-
Investments
$403
$1
-100%
Other
$2,055
$800
-61%
Total Revenues
$190,061
$200,191
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,331
$80,375
+21%
Fees to Service Providers
$4,502
$3,027
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,200
$123,147
+38%
Interest
$2,852
$2,470
-13%
Depreciation
$19,367
$20,213
+4%
Other
$11,908
$11,646
-2%
Total Expenses
$194,160
$240,878
+24%
Net income
2024
2025
Change
Net income
-$4,099
-$40,687
-893%
Functional Expenses
Summary
2024
2025
Change
Program
$140,871
$175,378
+24%
Admin
$53,289
$65,500
+23%
Fundraising
$0
$0
-
Total Expenses
$194,160
$240,878
+24%