Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$419,767
Program Services
74%
Contributions
25%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$427,050
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$76,516
$105,725
+38%
Government Grants
$12,798
$0
-100%
Fundraising Events
$3,275
$1,837
-44%
Program Services
$267,508
$312,205
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$360,097
$419,767
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,021
$293,066
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$438
$93
-79%
Offices, Occupancy & IT
$27,281
$38,942
+43%
Interest
$8,212
$10,100
+23%
Depreciation
$23,107
$24,910
+8%
Other
$59,362
$59,939
+1%
Total Expenses
$394,421
$427,050
+8%
Net income
2024
2025
Change
Net income
-$34,324
-$7,283
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$387,672
$420,301
+8%
Admin
$6,749
$6,749
+0%
Fundraising
$0
$0
-
Total Expenses
$394,421
$427,050
+8%