Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,273,338
Program Services
82%
Fundraising Events
9%
Contributions
8%
Government Grants
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,237,339
Salaries & Benefits
72%
Fees to Service Providers
16%
Grants
5%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$144,691
$105,938
-27%
Government Grants
$0
$5,000
-
Fundraising Events
$31,625
$117,919
+273%
Program Services
$719,967
$1,041,872
+45%
Membership Dues
$0
$0
-
Investments
$2
$78
+3800%
Other
-$3,948
$2,531
-164%
Total Revenues
$892,337
$1,273,338
+43%
Expenses
2024
2025
Change
Grants
$42,594
$65,509
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,143
$890,751
+20%
Fees to Service Providers
$123,060
$202,662
+65%
Advertising & Promotion
$4,609
$1,182
-74%
Offices, Occupancy & IT
$31,325
$35,434
+13%
Interest
$6,270
$5,845
-7%
Depreciation
$2,998
$10,409
+247%
Other
$23,942
$25,547
+7%
Total Expenses
$978,941
$1,237,339
+26%
Net income
2024
2025
Change
Net income
-$86,604
+$35,999
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$966,599
$1,218,586
+26%
Admin
$12,342
$18,753
+52%
Fundraising
$0
$0
-
Total Expenses
$978,941
$1,237,339
+26%