Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$359,305
Program Services
82%
Contributions
10%
Government Grants
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$378,605
Fees to Service Providers
57%
Salaries & Benefits
24%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,990
$35,000
-39%
Government Grants
$2,000
$29,277
+1364%
Fundraising Events
$0
$0
-
Program Services
$237,169
$292,928
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,100
-
Total Revenues
$296,159
$359,305
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,310
$89,736
+18%
Fees to Service Providers
$177,257
$216,836
+22%
Advertising & Promotion
$2,960
$17,321
+485%
Offices, Occupancy & IT
$24,218
$33,845
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,597
$20,867
+354%
Total Expenses
$285,342
$378,605
+33%
Net income
2024
2025
Change
Net income
+$10,817
-$19,300
-278%
Functional Expenses
Summary
2024
2025
Change
Program
$143,137
$207,047
+45%
Admin
$142,205
$171,558
+21%
Fundraising
$0
$0
-
Total Expenses
$285,342
$378,605
+33%