Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,010,154
Program Services
94%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$936,004
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$157,357
$61,727
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$897,855
$946,442
+5%
Membership Dues
$0
$0
-
Investments
$87
$30
-66%
Other
$2,910
$1,955
-33%
Total Revenues
$1,058,209
$1,010,154
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,524
$680,775
-21%
Fees to Service Providers
$88,876
$82,216
-7%
Advertising & Promotion
$2,604
$1,158
-56%
Offices, Occupancy & IT
$151,617
$102,994
-32%
Interest
$0
$0
-
Depreciation
$3,224
$3,105
-4%
Other
$16,060
$65,756
+309%
Total Expenses
$1,119,905
$936,004
-16%
Net income
2024
2025
Change
Net income
-$61,696
+$74,150
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$942,366
$738,919
-22%
Admin
$163,133
$181,692
+11%
Fundraising
$14,406
$15,393
+7%
Total Expenses
$1,119,905
$936,004
-16%