Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$750,048
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$764,848
Fees to Service Providers
87%
Offices, Occupancy & IT
9%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$291,000
$293,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$433,961
$456,986
+5%
Membership Dues
$0
$0
-
Investments
$180
$62
-66%
Other
$0
$0
-
Total Revenues
$725,141
$750,048
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$659,804
$668,672
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,508
$71,735
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,592
$24,441
+4%
Total Expenses
$758,904
$764,848
+1%
Net income
2024
2025
Change
Net income
-$33,763
-$14,800
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$758,904
$764,848
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$758,904
$764,848
+1%