Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$162,670
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$191,197
Salaries & Benefits
56%
Fees to Service Providers
25%
Other
16%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$127,367
$131,603
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,654
$31,067
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$290
$0
-100%
Total Revenues
$165,311
$162,670
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,614
$107,044
+17%
Fees to Service Providers
$47,677
$48,466
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,542
$4,663
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,436
$31,024
+38%
Total Expenses
$166,269
$191,197
+15%
Net income
2024
2025
Change
Net income
-$958
-$28,527
-2878%