Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$336,330
Program Services
91%
Contributions
7%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$467,292
Salaries & Benefits
89%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,247
$24,229
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,442
$307,378
+1%
Membership Dues
$0
$0
-
Investments
$4,432
$4,361
-2%
Other
$1,111
$362
-67%
Total Revenues
$340,232
$336,330
-1%
Expenses
2024
2025
Change
Grants
$1,032
$1,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,513
$413,608
+15%
Fees to Service Providers
$4,367
$5,283
+21%
Advertising & Promotion
$1,283
$1,419
+11%
Offices, Occupancy & IT
$15,327
$13,000
-15%
Interest
$0
$0
-
Depreciation
$3,744
$3,744
+0%
Other
$26,919
$29,238
+9%
Total Expenses
$412,185
$467,292
+13%
Net income
2024
2025
Change
Net income
-$71,953
-$130,962
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$412,185
$467,292
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$412,185
$467,292
+13%