Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$134,969
Program Services
75%
Contributions
15%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$153,864
Other
41%
Salaries & Benefits
31%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,026
$20,857
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,682
$100,654
-3%
Membership Dues
$0
$0
-
Investments
$86
$92
+7%
Other
$17,105
$13,366
-22%
Total Revenues
$139,899
$134,969
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,796
$47,338
-33%
Fees to Service Providers
$13,648
$14,412
+6%
Advertising & Promotion
$6,761
$2,355
-65%
Offices, Occupancy & IT
$19,433
$23,106
+19%
Interest
$0
$0
-
Depreciation
$4,514
$4,206
-7%
Other
$39,180
$62,447
+59%
Total Expenses
$154,332
$153,864
0%
Net income
2024
2025
Change
Net income
-$14,433
-$18,895
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$154,332
$153,864
0%