Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,504,224
Program Services
93%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,550,102
Other
72%
Salaries & Benefits
25%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$98,414
$95,383
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,696,194
$1,405,996
-17%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$15,958
$2,842
-82%
Total Revenues
$1,810,566
$1,504,224
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,078
$387,446
-27%
Fees to Service Providers
$24,858
$31,019
+25%
Advertising & Promotion
$800
$0
-100%
Offices, Occupancy & IT
$26,293
$8,282
-69%
Interest
$33
$0
-100%
Depreciation
$814
$814
+0%
Other
$1,172,294
$1,122,541
-4%
Total Expenses
$1,756,170
$1,550,102
-12%
Net income
2024
2025
Change
Net income
+$54,396
-$45,878
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$1,528,309
$1,455,356
-5%
Admin
$227,861
$94,746
-58%
Fundraising
$0
$0
-
Total Expenses
$1,756,170
$1,550,102
-12%