Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,779,014
Program Services
97%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,803,389
Other
66%
Fees to Service Providers
21%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,000
$33,000
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,420,558
$1,718,698
+21%
Membership Dues
$0
$0
-
Investments
$33,411
$27,316
-18%
Other
$0
$0
-
Total Revenues
$1,478,969
$1,779,014
+20%
Expenses
2024
2025
Change
Grants
$0
$13,449
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$314,126
$371,342
+18%
Advertising & Promotion
$122,264
$150,886
+23%
Offices, Occupancy & IT
$71,263
$79,535
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,148,127
$1,188,177
+3%
Total Expenses
$1,655,780
$1,803,389
+9%
Net income
2024
2025
Change
Net income
-$176,811
-$24,375
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$1,276,326
$1,404,344
+10%
Admin
$379,454
$399,045
+5%
Fundraising
$0
$0
-
Total Expenses
$1,655,780
$1,803,389
+9%