Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$542,817
Program Services
83%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$642,743
Salaries & Benefits
72%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,443
$87,764
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$664,639
$451,635
-32%
Membership Dues
$0
$0
-
Investments
$0
$3,418
-
Other
$0
$0
-
Total Revenues
$776,082
$542,817
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,268
$463,759
-1%
Fees to Service Providers
$13,720
$14,065
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,487
$99,321
-22%
Interest
$3,072
$3,114
+1%
Depreciation
$0
$0
-
Other
$156,219
$62,484
-60%
Total Expenses
$766,766
$642,743
-16%
Net income
2024
2025
Change
Net income
+$9,316
-$99,926
-1173%
Functional Expenses
Summary
2024
2025
Change
Program
$462,473
$459,153
-1%
Admin
$227,751
$140,302
-38%
Fundraising
$76,542
$43,288
-43%
Total Expenses
$766,766
$642,743
-16%