Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$485,366
Program Services
74%
Contributions
20%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$425,807
Other
47%
Salaries & Benefits
26%
Depreciation
11%
Grants
8%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,462
$97,302
+1204%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$333,309
$358,329
+8%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$29,265
$29,733
+2%
Total Revenues
$370,038
$485,366
+31%
Expenses
2024
2025
Change
Grants
$33,885
$33,627
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,051
$112,414
-1%
Fees to Service Providers
$1,200
$1,240
+3%
Advertising & Promotion
$1,586
$107
-93%
Offices, Occupancy & IT
$18,550
$20,547
+11%
Interest
$7,432
$12,461
+68%
Depreciation
$39,724
$45,949
+16%
Other
$196,596
$199,462
+1%
Total Expenses
$413,024
$425,807
+3%
Net income
2024
2025
Change
Net income
-$42,986
+$59,559
-239%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$413,024
$425,807
+3%