Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$189,211
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$191,917
Salaries & Benefits
61%
Other
17%
Advertising & Promotion
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$195,686
$184,187
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,445
$5,000
+104%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$97
$24
-75%
Total Revenues
$198,228
$189,211
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,300
$116,726
-5%
Fees to Service Providers
$8,512
$9,265
+9%
Advertising & Promotion
$14,520
$19,926
+37%
Offices, Occupancy & IT
$6,004
$6,462
+8%
Interest
$3,945
$3,278
-17%
Depreciation
$4,422
$4,421
0%
Other
$37,451
$31,839
-15%
Total Expenses
$198,154
$191,917
-3%
Net income
2024
2025
Change
Net income
+$74
-$2,706
-3757%
Functional Expenses
Summary
2024
2025
Change
Program
$190,965
$184,504
-3%
Admin
$7,189
$7,413
+3%
Fundraising
$0
$0
-
Total Expenses
$198,154
$191,917
-3%