Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$651,445
Program Services
69%
Contributions
25%
Membership Dues
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$617,262
Salaries & Benefits
65%
Other
30%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,505
$164,442
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$337,979
$452,578
+34%
Membership Dues
$15,114
$32,961
+118%
Investments
$139
$17
-88%
Other
$0
$1,447
-
Total Revenues
$481,737
$651,445
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,521
$403,218
-3%
Fees to Service Providers
$31,001
$11,531
-63%
Advertising & Promotion
$7,408
$7,401
0%
Offices, Occupancy & IT
$10,350
$8,920
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,405
$186,192
+5%
Total Expenses
$643,685
$617,262
-4%
Net income
2024
2025
Change
Net income
-$161,948
+$34,183
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$460,608
$442,630
-4%
Admin
$162,201
$154,471
-5%
Fundraising
$20,876
$20,161
-3%
Total Expenses
$643,685
$617,262
-4%