Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,053,592
Program Services
62%
Contributions
36%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$924,760
Other
82%
Salaries & Benefits
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$439,343
$382,513
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,973
$649,933
+190%
Membership Dues
$0
$0
-
Investments
$7,003
$21,146
+202%
Other
$0
$0
-
Total Revenues
$670,319
$1,053,592
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,665
$123,565
-28%
Fees to Service Providers
$34,064
$34,913
+2%
Advertising & Promotion
$13,435
$6,923
-48%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352,889
$759,359
+115%
Total Expenses
$572,053
$924,760
+62%
Net income
2024
2025
Change
Net income
+$98,266
+$128,832
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$469,348
$830,171
+77%
Admin
$85,280
$84,604
-1%
Fundraising
$17,425
$9,985
-43%
Total Expenses
$572,053
$924,760
+62%