Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,112,655
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,274,566
Salaries & Benefits
44%
Other
26%
Offices, Occupancy & IT
25%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$297,733
$368,936
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$840,302
$743,719
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,138,035
$1,112,655
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,593
$561,618
+1%
Fees to Service Providers
$34,164
$36,761
+8%
Advertising & Promotion
$5,029
$2,373
-53%
Offices, Occupancy & IT
$311,632
$314,861
+1%
Interest
$0
$0
-
Depreciation
$25,348
$31,785
+25%
Other
$290,747
$327,168
+13%
Total Expenses
$1,224,513
$1,274,566
+4%
Net income
2024
2025
Change
Net income
-$86,478
-$161,911
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$883,744
$945,386
+7%
Admin
$275,651
$266,230
-3%
Fundraising
$65,118
$62,950
-3%
Total Expenses
$1,224,513
$1,274,566
+4%