Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$790,874
Program Services
84%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$830,585
Salaries & Benefits
68%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,005
$122,550
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$645,675
$663,740
+3%
Membership Dues
$0
$0
-
Investments
$1,085
$4,584
+322%
Other
$0
$0
-
Total Revenues
$764,765
$790,874
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,922
$562,644
-15%
Fees to Service Providers
$16,943
$52,801
+212%
Advertising & Promotion
$1,693
$760
-55%
Offices, Occupancy & IT
$197,387
$170,071
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,227
$44,309
-49%
Total Expenses
$963,172
$830,585
-14%
Net income
2024
2025
Change
Net income
-$198,407
-$39,711
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$716,714
$624,440
-13%
Admin
$246,458
$206,145
-16%
Fundraising
$0
$0
-
Total Expenses
$963,172
$830,585
-14%