Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$221,968
Contributions
50%
Government Grants
33%
Program Services
9%
Other
6%
Membership Dues
1%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$201,663
Salaries & Benefits
49%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$171,046
$111,285
-35%
Government Grants
$0
$74,000
-
Fundraising Events
$0
$0
-
Program Services
$18,856
$20,285
+8%
Membership Dues
$1,984
$2,532
+28%
Investments
$0
$0
-
Other
$361
$13,866
+3741%
Total Revenues
$192,247
$221,968
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,150
$98,464
-19%
Fees to Service Providers
$8,814
$6,373
-28%
Advertising & Promotion
$290
$15
-95%
Offices, Occupancy & IT
$0
$9,731
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,677
$87,080
+7%
Total Expenses
$212,931
$201,663
-5%
Net income
2024
2025
Change
Net income
-$20,684
+$20,305
-198%
Functional Expenses
Summary
2024
2025
Change
Program
-
$141,149
-
Admin
-
$51,354
-
Fundraising
-
$9,160
-
Total Expenses
$212,931
$201,663
-5%