Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$153,527
Contributions
57%
Program Services
41%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$180,440
Other
58%
Salaries & Benefits
36%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$113,129
$86,763
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,457
$62,680
+17%
Membership Dues
$0
$0
-
Investments
$3,669
$4,084
+11%
Other
$0
$0
-
Total Revenues
$170,255
$153,527
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,284
$64,565
+7%
Fees to Service Providers
$2,120
$0
-100%
Advertising & Promotion
$11,231
$11,386
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,468
$104,489
+6%
Total Expenses
$172,103
$180,440
+5%
Net income
2024
2025
Change
Net income
-$1,848
-$26,913
-1356%
Functional Expenses
Summary
2024
2025
Change
Program
$168,077
$179,171
+7%
Admin
$1,060
$0
-100%
Fundraising
$2,966
$1,269
-57%
Total Expenses
$172,103
$180,440
+5%