Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$242,971
Contributions
69%
Program Services
26%
Other
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$245,628
Salaries & Benefits
87%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,843
$166,711
+44%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$80,197
$63,332
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$941
$7,928
+743%
Total Revenues
$196,981
$242,971
+23%
Expenses
2024
2025
Change
Grants
$1,549
$1,497
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,909
$213,474
+32%
Fees to Service Providers
$33,750
$17,316
-49%
Advertising & Promotion
$517
$0
-100%
Offices, Occupancy & IT
$0
$9,573
-
Interest
$0
$586
-
Depreciation
$0
$0
-
Other
$12,030
$3,182
-74%
Total Expenses
$209,755
$245,628
+17%
Net income
2024
2025
Change
Net income
-$12,774
-$2,657
+79%
Functional Expenses
Summary
2024
2025
Change
Program
-
$202,692
-
Admin
-
$28,075
-
Fundraising
-
$14,861
-
Total Expenses
$209,755
$245,628
+17%