Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$184,782
Program Services
94%
Contributions
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$173,857
Fees to Service Providers
72%
Other
10%
Salaries & Benefits
7%
Grants
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,070
$8,785
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,894
$172,865
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,468
$3,132
-43%
Total Revenues
$180,432
$184,782
+2%
Expenses
2024
2025
Change
Grants
$4,099
$11,438
+179%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,640
$12,623
-47%
Fees to Service Providers
$109,213
$125,959
+15%
Advertising & Promotion
$444
$439
-1%
Offices, Occupancy & IT
$5,809
$5,574
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,434
$17,824
+33%
Total Expenses
$156,639
$173,857
+11%
Net income
2024
2025
Change
Net income
+$23,793
+$10,925
-54%