Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$231,081
Program Services
85%
Fundraising Events
13%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$174,128
Salaries & Benefits
86%
Other
7%
Offices, Occupancy & IT
5%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,962
$3,160
-89%
Government Grants
$0
$0
-
Fundraising Events
$15,779
$30,599
+94%
Program Services
$169,751
$197,322
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$213,492
$231,081
+8%
Expenses
2024
2025
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,050
$149,750
+20%
Fees to Service Providers
$2,361
$928
-61%
Advertising & Promotion
$8,031
$0
-100%
Offices, Occupancy & IT
$10,290
$9,444
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,583
$13,006
-37%
Total Expenses
$166,315
$174,128
+5%
Net income
2024
2025
Change
Net income
+$47,177
+$56,953
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$101,696
$150,479
+48%
Admin
$51,241
$21,660
-58%
Fundraising
$13,378
$1,989
-85%
Total Expenses
$166,315
$174,128
+5%