Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$825,315
Program Services
91%
Contributions
7%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,230,440
Other
59%
Salaries & Benefits
29%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$72,400
$57,650
-20%
Government Grants
$0
$0
-
Fundraising Events
$5,880
$6,062
+3%
Program Services
$965,233
$748,427
-22%
Membership Dues
$0
$0
-
Investments
$15,213
$13,176
-13%
Other
$6,000
$0
-100%
Total Revenues
$1,064,726
$825,315
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,570
$352,018
+5%
Fees to Service Providers
$15,492
$13,200
-15%
Advertising & Promotion
$9,361
$11,618
+24%
Offices, Occupancy & IT
$81,416
$88,100
+8%
Interest
$0
$0
-
Depreciation
$37,275
$41,453
+11%
Other
$696,564
$724,051
+4%
Total Expenses
$1,174,678
$1,230,440
+5%
Net income
2024
2025
Change
Net income
-$109,952
-$405,125
-268%
Functional Expenses
Summary
2024
2025
Change
Program
$1,174,678
$1,230,440
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,174,678
$1,230,440
+5%