Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$715,545
Program Services
68%
Contributions
30%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$631,883
Other
57%
Salaries & Benefits
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,920
$215,561
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,600
$484,243
+23%
Membership Dues
$0
$0
-
Investments
$41,736
$15,741
-62%
Other
$0
$0
-
Total Revenues
$576,256
$715,545
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,065
$114,772
+5%
Fees to Service Providers
$29,589
$32,559
+10%
Advertising & Promotion
$16,635
$27,674
+66%
Offices, Occupancy & IT
$93,903
$98,033
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,517
$358,845
-4%
Total Expenses
$621,709
$631,883
+2%
Net income
2024
2025
Change
Net income
-$45,453
+$83,662
-284%
Functional Expenses
Summary
2024
2025
Change
Program
$544,808
$517,143
-5%
Admin
$57,499
$66,998
+17%
Fundraising
$19,402
$47,742
+146%
Total Expenses
$621,709
$631,883
+2%