Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$323,905
Other
45%
Contributions
32%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$325,896
Salaries & Benefits
46%
Other
21%
Interest
14%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$210,140
$102,454
-51%
Government Grants
$0
$0
-
Fundraising Events
$1,680
$0
-100%
Program Services
$106,885
$75,095
-30%
Membership Dues
$0
$0
-
Investments
$126
$168
+33%
Other
$185,658
$146,188
-21%
Total Revenues
$504,489
$323,905
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,886
$148,817
+32%
Fees to Service Providers
$5,108
$2,836
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,561
$36,538
+69%
Interest
$0
$44,036
-
Depreciation
$674
$24,529
+3539%
Other
$82,742
$69,140
-16%
Total Expenses
$222,971
$325,896
+46%
Net income
2024
2025
Change
Net income
+$281,518
-$1,991
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$157,145
$268,514
+71%
Admin
$0
$0
-
Fundraising
$65,826
$57,382
-13%
Total Expenses
$222,971
$325,896
+46%