Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$433,610
Program Services
92%
Other
7%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$519,894
Other
81%
Salaries & Benefits
11%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$163,411
$1,822
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$531,777
$399,400
-25%
Membership Dues
$2,614
$0
-100%
Investments
$7,830
$2,188
-72%
Other
$50,987
$30,200
-41%
Total Revenues
$756,619
$433,610
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,637
$54,902
-26%
Fees to Service Providers
$305,284
$5,994
-98%
Advertising & Promotion
$24,839
$21,387
-14%
Offices, Occupancy & IT
$91,702
$10,627
-88%
Interest
$12,977
$2,757
-79%
Depreciation
$0
$566
-
Other
$190,863
$423,661
+122%
Total Expenses
$700,302
$519,894
-26%
Net income
2024
2025
Change
Net income
+$56,317
-$86,284
-253%
Functional Expenses
Summary
2024
2025
Change
Program
$610,757
$367,477
-40%
Admin
$75,387
$152,417
+102%
Fundraising
$14,158
$0
-100%
Total Expenses
$700,302
$519,894
-26%