Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$429,030
Program Services
47%
Contributions
37%
Other
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$408,730
Other
82%
Salaries & Benefits
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124,049
$156,598
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,231
$202,536
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,436
$69,896
+115%
Total Revenues
$306,716
$429,030
+40%
Expenses
2024
2025
Change
Grants
$5,653
$3,722
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,336
$49,921
+5%
Fees to Service Providers
$10,813
$12,051
+11%
Advertising & Promotion
$920
$487
-47%
Offices, Occupancy & IT
$7,364
$8,676
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,491
$333,873
+32%
Total Expenses
$324,577
$408,730
+26%
Net income
2024
2025
Change
Net income
-$17,861
+$20,300
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$286,956
$359,903
+25%
Admin
$34,580
$32,737
-5%
Fundraising
$3,041
$16,090
+429%
Total Expenses
$324,577
$408,730
+26%