Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$812,540
Program Services
78%
Contributions
18%
Fundraising Events
3%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$579,365
Other
62%
Salaries & Benefits
31%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$176,619
$143,760
-19%
Government Grants
$0
$0
-
Fundraising Events
$52,359
$23,796
-55%
Program Services
$646,871
$636,245
-2%
Membership Dues
$0
$0
-
Investments
$161
$31
-81%
Other
$109
$8,708
+7889%
Total Revenues
$876,119
$812,540
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,718
$177,661
+24%
Fees to Service Providers
$8,139
$19,557
+140%
Advertising & Promotion
$7,158
$5,202
-27%
Offices, Occupancy & IT
$2,198
$4,643
+111%
Interest
$1,039
$15,056
+1349%
Depreciation
$0
$0
-
Other
$457,104
$357,246
-22%
Total Expenses
$619,356
$579,365
-6%
Net income
2024
2025
Change
Net income
+$256,763
+$233,175
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$601,596
$568,643
-5%
Admin
$17,760
$10,722
-40%
Fundraising
$0
$0
-
Total Expenses
$619,356
$579,365
-6%