Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$275,801
Contributions
69%
Program Services
28%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$321,671
Salaries & Benefits
60%
Other
33%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$246,540
$190,288
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,965
$77,941
-75%
Membership Dues
$0
$0
-
Investments
$10,319
$7,572
-27%
Other
$0
$0
-
Total Revenues
$567,824
$275,801
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,323
$193,190
-6%
Fees to Service Providers
$16,550
$17,054
+3%
Advertising & Promotion
$2,806
$2,994
+7%
Offices, Occupancy & IT
$1,815
$2,621
+44%
Interest
$5
$0
-100%
Depreciation
$1,738
$678
-61%
Other
$156,147
$105,134
-33%
Total Expenses
$385,384
$321,671
-17%
Net income
2024
2025
Change
Net income
+$182,440
-$45,870
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$323,542
$270,862
-16%
Admin
$34,258
$28,677
-16%
Fundraising
$27,584
$22,132
-20%
Total Expenses
$385,384
$321,671
-17%