Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$507,534
Contributions
48%
Program Services
26%
Other
19%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$600,782
Other
61%
Salaries & Benefits
37%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$261,431
$241,925
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,626
$131,206
+5%
Membership Dues
$0
$0
-
Investments
$39,526
$36,452
-8%
Other
$125,198
$97,951
-22%
Total Revenues
$550,781
$507,534
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,428
$219,670
+2%
Fees to Service Providers
$21,693
$11,363
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,487
$3,754
+8%
Interest
$0
$0
-
Depreciation
$1,476
$1,476
+0%
Other
$427,934
$364,519
-15%
Total Expenses
$670,018
$600,782
-10%
Net income
2024
2025
Change
Net income
-$119,237
-$93,248
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$624,760
$567,591
-9%
Admin
$17,476
$6,357
-64%
Fundraising
$27,782
$26,834
-3%
Total Expenses
$670,018
$600,782
-10%