Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$631,405
Program Services
91%
Contributions
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$602,916
Salaries & Benefits
61%
Offices, Occupancy & IT
22%
Other
11%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,470
$56,834
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$541,786
$572,014
+6%
Membership Dues
$0
$0
-
Investments
$1,474
$1,357
-8%
Other
$1,969
$1,200
-39%
Total Revenues
$591,699
$631,405
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,551
$368,341
-16%
Fees to Service Providers
$22,854
$12,891
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,958
$132,158
+14%
Interest
$0
$0
-
Depreciation
$8,658
$21,991
+154%
Other
$58,994
$67,535
+14%
Total Expenses
$645,015
$602,916
-7%
Net income
2024
2025
Change
Net income
-$53,316
+$28,489
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$553,048
$510,586
-8%
Admin
$91,967
$92,330
+0%
Fundraising
$0
$0
-
Total Expenses
$645,015
$602,916
-7%