Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$511,129
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$545,101
Salaries & Benefits
58%
Other
28%
Advertising & Promotion
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,762
$182,718
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$313,743
$328,411
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$426,505
$511,129
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,155
$315,954
+45%
Fees to Service Providers
$9,680
$13,835
+43%
Advertising & Promotion
$8,336
$57,361
+588%
Offices, Occupancy & IT
$1,802
$2,876
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,414
$155,075
-38%
Total Expenses
$486,387
$545,101
+12%
Net income
2024
2025
Change
Net income
-$59,882
-$33,972
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$383,320
$381,976
0%
Admin
$31,722
$40,779
+29%
Fundraising
$71,345
$122,346
+71%
Total Expenses
$486,387
$545,101
+12%