Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$418,443
Program Services
52%
Contributions
25%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$333,707
Other
72%
Salaries & Benefits
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,896
$106,059
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,416
$216,778
+0%
Membership Dues
$0
$0
-
Investments
$1,094
$56
-95%
Other
$108,335
$95,550
-12%
Total Revenues
$381,741
$418,443
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,372
$67,457
-3%
Fees to Service Providers
$6,358
$15,850
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,018
$11,668
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,967
$238,732
+1%
Total Expenses
$333,715
$333,707
0%
Net income
2024
2025
Change
Net income
+$48,026
+$84,736
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$190,880
$278,370
+46%
Admin
$133,611
$55,337
-59%
Fundraising
$9,224
$0
-100%
Total Expenses
$333,715
$333,707
0%