Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$554,755
Contributions
96%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$399,548
Salaries & Benefits
45%
Other
23%
Offices, Occupancy & IT
21%
Grants
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$341,095
$532,835
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$18,975
-
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$0
$2,942
-
Total Revenues
$341,099
$554,755
+63%
Expenses
2024
2025
Change
Grants
$41,200
$39,647
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,219
$181,252
-1%
Fees to Service Providers
$4,660
$3,740
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,689
$81,953
+1125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,564
$92,956
-32%
Total Expenses
$371,332
$399,548
+8%
Net income
2024
2025
Change
Net income
-$30,233
+$155,207
-613%
Functional Expenses
Summary
2024
2025
Change
Program
$247,377
$282,241
+14%
Admin
$111,615
$106,289
-5%
Fundraising
$12,340
$11,018
-11%
Total Expenses
$371,332
$399,548
+8%