Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$172,114
Contributions
54%
Program Services
26%
Fundraising Events
20%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$232,255
Salaries & Benefits
55%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$143,970
$92,901
-35%
Government Grants
$4,752
$0
-100%
Fundraising Events
$0
$33,876
-
Program Services
$67,981
$44,866
-34%
Membership Dues
$0
$0
-
Investments
$472
$471
0%
Other
$39,050
$0
-100%
Total Revenues
$256,225
$172,114
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,100
$127,818
+5%
Fees to Service Providers
$21,993
$26,642
+21%
Advertising & Promotion
$1,667
$2,322
+39%
Offices, Occupancy & IT
$9,212
$9,528
+3%
Interest
$0
$0
-
Depreciation
$711
$0
-100%
Other
$81,752
$65,945
-19%
Total Expenses
$237,435
$232,255
-2%
Net income
2024
2025
Change
Net income
+$18,790
-$60,141
-420%