Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$211,477
Contributions
46%
Other
39%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$242,937
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,621
$96,619
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,535
$31,501
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$110,888
$83,357
-25%
Total Revenues
$236,044
$211,477
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,762
$150,545
+29%
Fees to Service Providers
$3,403
$3,638
+7%
Advertising & Promotion
$188
$1,547
+723%
Offices, Occupancy & IT
$21,491
$32,395
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,831
$54,812
-7%
Total Expenses
$200,675
$242,937
+21%
Net income
2024
2025
Change
Net income
+$35,369
-$31,460
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$145,346
$181,381
+25%
Admin
$55,329
$61,556
+11%
Fundraising
$0
$0
-
Total Expenses
$200,675
$242,937
+21%