Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$547,107
Program Services
74%
Other
15%
Contributions
6%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$506,089
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$52,351
$34,435
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,929
-
Program Services
$289,488
$407,049
+41%
Membership Dues
$0
$0
-
Investments
$404
$116
-71%
Other
$17,967
$79,578
+343%
Total Revenues
$360,210
$547,107
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,940
$342,609
+33%
Fees to Service Providers
$6,298
$2,604
-59%
Advertising & Promotion
$4,154
$1,571
-62%
Offices, Occupancy & IT
$61,489
$52,769
-14%
Interest
$11,970
$0
-100%
Depreciation
$16,273
$45,011
+177%
Other
$49,761
$61,525
+24%
Total Expenses
$406,885
$506,089
+24%
Net income
2024
2025
Change
Net income
-$46,675
+$41,018
-188%
Functional Expenses
Summary
2024
2025
Change
Program
$406,885
$497,370
+22%
Admin
$0
$0
-
Fundraising
$0
$8,719
-
Total Expenses
$406,885
$506,089
+24%