Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,101,660
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,199,320
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,270
$94,957
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,043,602
$1,001,746
-4%
Membership Dues
$0
$0
-
Investments
$8,699
$4,957
-43%
Other
$0
$0
-
Total Revenues
$1,136,571
$1,101,660
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$820,653
$897,125
+9%
Fees to Service Providers
$11,115
$325
-97%
Advertising & Promotion
$1,122
$2,940
+162%
Offices, Occupancy & IT
$133,583
$137,234
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,665
$161,696
-33%
Total Expenses
$1,206,138
$1,199,320
-1%
Net income
2024
2025
Change
Net income
-$69,567
-$97,660
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$1,164,269
$1,156,505
-1%
Admin
$28,507
$24,847
-13%
Fundraising
$13,362
$17,968
+34%
Total Expenses
$1,206,138
$1,199,320
-1%