Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$450,053
Contributions
71%
Program Services
24%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$349,517
Other
44%
Fees to Service Providers
38%
Salaries & Benefits
13%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$157,906
$318,087
+101%
Government Grants
$58,095
$19,933
-66%
Fundraising Events
$0
$0
-
Program Services
$94,033
$107,624
+14%
Membership Dues
$0
$0
-
Investments
$0
$2,009
-
Other
$5,450
$2,400
-56%
Total Revenues
$315,484
$450,053
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,400
$44,487
+10%
Fees to Service Providers
$101,809
$133,400
+31%
Advertising & Promotion
$26,044
$18,942
-27%
Offices, Occupancy & IT
$345
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,356
$152,688
+23%
Total Expenses
$292,954
$349,517
+19%
Net income
2024
2025
Change
Net income
+$22,530
+$100,536
+346%
Functional Expenses
Summary
2024
2025
Change
Program
$252,882
$318,611
+26%
Admin
$23,979
$26,457
+10%
Fundraising
$16,093
$4,449
-72%
Total Expenses
$292,954
$349,517
+19%