Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$455,906
Contributions
73%
Program Services
18%
Government Grants
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$507,537
Salaries & Benefits
38%
Fees to Service Providers
36%
Other
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$206,646
$334,877
+62%
Government Grants
$45,833
$30,000
-35%
Fundraising Events
$0
$0
-
Program Services
$301,198
$81,943
-73%
Membership Dues
$0
$0
-
Investments
$11,276
$6,111
-46%
Other
$0
$2,975
-
Total Revenues
$564,953
$455,906
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,894
$193,414
-8%
Fees to Service Providers
$285,709
$183,742
-36%
Advertising & Promotion
$11,883
$5,391
-55%
Offices, Occupancy & IT
$39,899
$58,701
+47%
Interest
$0
$0
-
Depreciation
$1,660
$1,661
+0%
Other
$149,845
$64,628
-57%
Total Expenses
$699,890
$507,537
-27%
Net income
2024
2025
Change
Net income
-$134,937
-$51,631
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$535,521
$363,948
-32%
Admin
$123,746
$92,268
-25%
Fundraising
$40,623
$51,321
+26%
Total Expenses
$699,890
$507,537
-27%