Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$296,679
Contributions
60%
Program Services
31%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$324,483
Salaries & Benefits
55%
Fees to Service Providers
24%
Offices, Occupancy & IT
13%
Other
3%
Grants
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$301,884
$177,950
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$91,181
-
Membership Dues
$5,620
$0
-100%
Investments
$0
$0
-
Other
$0
$27,548
-
Total Revenues
$307,504
$296,679
-4%
Expenses
2024
2025
Change
Grants
$0
$9,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,830
$178,556
-14%
Fees to Service Providers
$18,515
$79,257
+328%
Advertising & Promotion
$1,079
$5,268
+388%
Offices, Occupancy & IT
$31,262
$41,423
+33%
Interest
$4,472
$820
-82%
Depreciation
$0
$0
-
Other
$162,827
$10,159
-94%
Total Expenses
$424,985
$324,483
-24%
Net income
2024
2025
Change
Net income
-$117,481
-$27,804
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$387,106
$214,483
-45%
Admin
$37,879
$57,530
+52%
Fundraising
$0
$52,863
-
Total Expenses
$424,985
$324,483
-24%