Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$216,591
Program Services
53%
Other
31%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$236,800
Other
51%
Salaries & Benefits
41%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,840
$32,896
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,992
$114,168
+36%
Membership Dues
$0
$0
-
Investments
$778
$1,977
+154%
Other
$68,892
$67,550
-2%
Total Revenues
$175,502
$216,591
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,931
$95,974
+1%
Fees to Service Providers
$0
$275
-
Advertising & Promotion
$247
$100
-60%
Offices, Occupancy & IT
$5,464
$6,932
+27%
Interest
$0
$0
-
Depreciation
$18,470
$13,536
-27%
Other
$89,621
$119,983
+34%
Total Expenses
$208,733
$236,800
+13%
Net income
2024
2025
Change
Net income
-$33,231
-$20,209
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$208,733
$236,800
+13%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$208,733
$236,800
+13%