Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$303,455
Program Services
77%
Contributions
13%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$453,426
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,292
$40,574
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,770
$234,851
+2%
Membership Dues
$0
$0
-
Investments
$9,213
$12,521
+36%
Other
$560,668
$15,509
-97%
Total Revenues
$833,943
$303,455
-64%
Expenses
2024
2025
Change
Grants
$50
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,082
$339,018
-1%
Fees to Service Providers
$52,522
$3,054
-94%
Advertising & Promotion
$1,313
$2,046
+56%
Offices, Occupancy & IT
$51,961
$57,397
+10%
Interest
$6,990
$0
-100%
Depreciation
$0
$0
-
Other
$42,535
$51,911
+22%
Total Expenses
$499,453
$453,426
-9%
Net income
2024
2025
Change
Net income
+$334,490
-$149,971
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$397,772
$407,140
+2%
Admin
$101,681
$46,286
-54%
Fundraising
$0
$0
-
Total Expenses
$499,453
$453,426
-9%