Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,022,630
Program Services
64%
Contributions
35%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,346,428
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Other
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$239,743
$360,219
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$746,930
$653,083
-13%
Membership Dues
$0
$0
-
Investments
$10,575
$6,827
-35%
Other
$3,906
$2,501
-36%
Total Revenues
$1,001,154
$1,022,630
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,880
$1,100,116
+24%
Fees to Service Providers
$64,761
$70,058
+8%
Advertising & Promotion
$848
$719
-15%
Offices, Occupancy & IT
$98,469
$116,342
+18%
Interest
$0
$4,427
-
Depreciation
$0
$0
-
Other
$68,407
$54,766
-20%
Total Expenses
$1,118,365
$1,346,428
+20%
Net income
2024
2025
Change
Net income
-$117,211
-$323,798
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$996,448
$1,123,890
+13%
Admin
$53,926
$139,956
+160%
Fundraising
$67,991
$82,582
+21%
Total Expenses
$1,118,365
$1,346,428
+20%