Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Jun 30, 2025
Revenues in 2025
$595,470
Program Services
89%
Contributions
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$394,096
Salaries & Benefits
81%
Fees to Service Providers
14%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,011
$62,656
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$440,168
$532,436
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,028
$378
-81%
Total Revenues
$481,207
$595,470
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,452
$318,909
-30%
Fees to Service Providers
$110,782
$53,886
-51%
Advertising & Promotion
$991
$1,981
+100%
Offices, Occupancy & IT
$13,572
$2,472
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,158
$16,848
-49%
Total Expenses
$615,955
$394,096
-36%
Net income
2024
2025
Change
Net income
-$134,748
+$201,374
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$596,616
$382,059
-36%
Admin
$19,339
$12,037
-38%
Fundraising
$0
$0
-
Total Expenses
$615,955
$394,096
-36%