Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$780,916
Program Services
58%
Contributions
31%
Investments
9%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$733,274
Other
68%
Salaries & Benefits
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$95,014
$239,170
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,312
$456,472
+16%
Membership Dues
$0
$0
-
Investments
$70,107
$73,669
+5%
Other
$44,472
$11,605
-74%
Total Revenues
$602,905
$780,916
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,980
$163,744
+11%
Fees to Service Providers
$18,555
$32,569
+76%
Advertising & Promotion
$11,430
$15,714
+37%
Offices, Occupancy & IT
$30,944
$23,136
-25%
Interest
$0
$0
-
Depreciation
$2,649
$2,788
+5%
Other
$415,745
$495,323
+19%
Total Expenses
$627,303
$733,274
+17%
Net income
2024
2025
Change
Net income
-$24,398
+$47,642
-295%
Functional Expenses
Summary
2024
2025
Change
Program
$524,692
$594,937
+13%
Admin
$82,830
$104,112
+26%
Fundraising
$19,781
$34,225
+73%
Total Expenses
$627,303
$733,274
+17%