Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$345,567
Program Services
83%
Contributions
12%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$323,012
Salaries & Benefits
86%
Other
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$271,727
$41,252
-85%
Government Grants
$4,850
$7,563
+56%
Fundraising Events
$19,839
$0
-100%
Program Services
$35,647
$286,232
+703%
Membership Dues
$0
$0
-
Investments
$0
$1,293
-
Other
-$5,435
$9,227
-270%
Total Revenues
$326,628
$345,567
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,495
$276,484
-1%
Fees to Service Providers
$0
$650
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,979
$7,196
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,639
$38,682
+483%
Total Expenses
$301,113
$323,012
+7%
Net income
2024
2025
Change
Net income
+$25,515
+$22,555
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$168,325
$300,434
+78%
Admin
$132,788
$21,646
-84%
Fundraising
$0
$932
-
Total Expenses
$301,113
$323,012
+7%