Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$321,286
Contributions
76%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$170,758
Salaries & Benefits
49%
Depreciation
23%
Other
15%
Offices, Occupancy & IT
8%
Interest
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$77,193
$245,296
+218%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,812
$74,604
-3%
Membership Dues
$0
$0
-
Investments
$800
$1,386
+73%
Other
$0
$0
-
Total Revenues
$154,805
$321,286
+108%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,696
$83,089
+11%
Fees to Service Providers
$1,250
$1,280
+2%
Advertising & Promotion
$487
$205
-58%
Offices, Occupancy & IT
$23,124
$13,660
-41%
Interest
$100
$8,210
+8110%
Depreciation
$37,405
$38,748
+4%
Other
$17,159
$25,566
+49%
Total Expenses
$154,221
$170,758
+11%
Net income
2024
2025
Change
Net income
+$584
+$150,528
+25675%
Functional Expenses
Summary
2024
2025
Change
Program
$140,901
$154,039
+9%
Admin
$12,584
$10,668
-15%
Fundraising
$736
$6,051
+722%
Total Expenses
$154,221
$170,758
+11%