Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$236,426
Contributions
47%
Program Services
32%
Other
13%
Investments
3%
Membership Dues
3%
Fundraising Events
1%
Government Grants
0%
Expenses in 2025
$289,288
Other
37%
Salaries & Benefits
31%
Fees to Service Providers
29%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$142,299
$111,873
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,500
-
Program Services
$80,243
$75,719
-6%
Membership Dues
$0
$7,483
-
Investments
$19,089
$8,126
-57%
Other
$32,143
$29,725
-8%
Total Revenues
$273,774
$236,426
-14%
Expenses
2024
2025
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,902
$89,773
+104%
Fees to Service Providers
$66,425
$84,199
+27%
Advertising & Promotion
$4,618
$5,400
+17%
Offices, Occupancy & IT
$4,006
$1,865
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,627
$107,051
+5%
Total Expenses
$220,578
$289,288
+31%
Net income
2024
2025
Change
Net income
+$53,196
-$52,862
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$204,946
$263,023
+28%
Admin
$15,632
$24,765
+58%
Fundraising
$0
$1,500
-
Total Expenses
$220,578
$289,288
+31%