Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$625,214
Program Services
64%
Contributions
33%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$740,803
Salaries & Benefits
42%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
14%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$220,350
$207,218
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$361,909
$402,439
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,680
$15,557
-1%
Total Revenues
$597,939
$625,214
+5%
Expenses
2024
2025
Change
Grants
$22,875
$21,710
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,545
$313,914
+15%
Fees to Service Providers
$236,341
$157,238
-33%
Advertising & Promotion
$14,112
$17,056
+21%
Offices, Occupancy & IT
$98,511
$101,158
+3%
Interest
$0
$0
-
Depreciation
$4,048
$4,048
+0%
Other
$101,350
$125,679
+24%
Total Expenses
$750,782
$740,803
-1%
Net income
2024
2025
Change
Net income
-$152,843
-$115,589
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$513,623
$494,371
-4%
Admin
$107,763
$122,567
+14%
Fundraising
$129,396
$123,865
-4%
Total Expenses
$750,782
$740,803
-1%