Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$218,625
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$311,159
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,282
$24,460
-22%
Government Grants
$292,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$86,434
$194,155
+125%
Membership Dues
$0
$0
-
Investments
$11
$10
-9%
Other
$0
$0
-
Total Revenues
$410,227
$218,625
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,815
$261,507
-18%
Fees to Service Providers
$21,015
$9,885
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,219
$13,216
+18%
Interest
$989
$500
-49%
Depreciation
$0
$0
-
Other
$25,378
$26,051
+3%
Total Expenses
$377,416
$311,159
-18%
Net income
2024
2025
Change
Net income
+$32,811
-$92,534
-382%
Functional Expenses
Summary
2024
2025
Change
Program
$297,613
$226,881
-24%
Admin
$42,707
$33,027
-23%
Fundraising
$37,096
$51,251
+38%
Total Expenses
$377,416
$311,159
-18%