Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,298,995
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,371,130
Other
46%
Salaries & Benefits
30%
Fees to Service Providers
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$146,503
$117,392
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$968,268
$1,180,633
+22%
Membership Dues
$0
$0
-
Investments
$129
$970
+652%
Other
$0
$0
-
Total Revenues
$1,114,900
$1,298,995
+17%
Expenses
2024
2025
Change
Grants
$12,150
$27,363
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,757
$410,548
-16%
Fees to Service Providers
$130,554
$163,861
+26%
Advertising & Promotion
$91,559
$71,805
-22%
Offices, Occupancy & IT
$56,305
$38,034
-32%
Interest
$3,289
$3,738
+14%
Depreciation
$16,784
$22,517
+34%
Other
$601,580
$633,264
+5%
Total Expenses
$1,400,978
$1,371,130
-2%
Net income
2024
2025
Change
Net income
-$286,078
-$72,135
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$799,349
$808,547
+1%
Admin
$601,629
$562,583
-6%
Fundraising
$0
$0
-
Total Expenses
$1,400,978
$1,371,130
-2%