Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$327,185
Contributions
74%
Program Services
14%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,525,255
Salaries & Benefits
69%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$601,411
$243,506
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,250
$45,400
-53%
Membership Dues
$0
$0
-
Investments
$8,097
$36,279
+348%
Other
$0
$2,000
-
Total Revenues
$705,758
$327,185
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,155
$1,048,162
-6%
Fees to Service Providers
$248,829
$210,449
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,908
$28,378
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,547
$238,266
+47%
Total Expenses
$1,557,439
$1,525,255
-2%
Net income
2024
2025
Change
Net income
-$851,681
-$1,198,070
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,185,961
$1,172,231
-1%
Admin
$260,637
$257,061
-1%
Fundraising
$110,841
$95,963
-13%
Total Expenses
$1,557,439
$1,525,255
-2%