Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$156,039
Program Services
54%
Contributions
44%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$152,977
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,121
$67,941
+41%
Government Grants
$0
$0
-
Fundraising Events
$7,804
$2,677
-66%
Program Services
$50,154
$83,897
+67%
Membership Dues
$0
$0
-
Investments
$1,181
$1,524
+29%
Other
$0
$0
-
Total Revenues
$107,260
$156,039
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,029
$101,861
+21%
Fees to Service Providers
$1,505
$4,099
+172%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,631
$14,817
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,766
$32,200
+55%
Total Expenses
$122,931
$152,977
+24%
Net income
2024
2025
Change
Net income
-$15,671
+$3,062
-120%