Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$199,922
Program Services
76%
Other
19%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$200,865
Fees to Service Providers
36%
Salaries & Benefits
30%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$49,883
$10,350
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,579
$151,748
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,299
$37,824
-8%
Total Revenues
$223,761
$199,922
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,673
$61,144
+18%
Fees to Service Providers
$18,387
$72,237
+293%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,654
$23,377
+13%
Interest
$173
$0
-100%
Depreciation
$9,485
$8,033
-15%
Other
$22,893
$36,074
+58%
Total Expenses
$123,265
$200,865
+63%
Net income
2024
2025
Change
Net income
+$100,496
-$943
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$116,264
$192,303
+65%
Admin
$7,001
$8,562
+22%
Fundraising
$0
$0
-
Total Expenses
$123,265
$200,865
+63%