Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$441,295
Program Services
86%
Contributions
8%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$564,656
Salaries & Benefits
73%
Other
10%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$141,800
$33,992
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,540
$378,881
+0%
Membership Dues
$0
$0
-
Investments
$2,524
$3,055
+21%
Other
$199,060
$25,367
-87%
Total Revenues
$720,924
$441,295
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,457
$414,584
+12%
Fees to Service Providers
$0
$5,018
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,704
$31,791
+19%
Interest
$9,247
$7,067
-24%
Depreciation
$27,273
$48,691
+79%
Other
$133,724
$57,505
-57%
Total Expenses
$567,405
$564,656
0%
Net income
2024
2025
Change
Net income
+$153,519
-$123,361
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$539,362
$532,782
-1%
Admin
$28,043
$31,874
+14%
Fundraising
$0
$0
-
Total Expenses
$567,405
$564,656
0%