Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$136,557
Other
92%
Contributions
7%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$140,792
Salaries & Benefits
51%
Other
23%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,496
$9,798
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$839
$252
-70%
Membership Dues
$0
$252
-
Investments
$70
$70
+0%
Other
$150,478
$126,185
-16%
Total Revenues
$155,883
$136,557
-12%
Expenses
2024
2025
Change
Grants
$1,672
$1,825
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,870
$72,165
+11%
Fees to Service Providers
$3,125
$3,500
+12%
Advertising & Promotion
$50
$100
+100%
Offices, Occupancy & IT
$19,140
$30,984
+62%
Interest
$0
$0
-
Depreciation
$6,181
$0
-100%
Other
$32,585
$32,218
-1%
Total Expenses
$127,623
$140,792
+10%
Net income
2024
2025
Change
Net income
+$28,260
-$4,235
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$1,672
$1,825
+9%
Admin
$125,951
$138,967
+10%
Fundraising
$0
$0
-
Total Expenses
$127,623
$140,792
+10%