Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$176,796
Program Services
82%
Contributions
18%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$186,832
Salaries & Benefits
64%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,905
$31,162
-2%
Government Grants
$0
$0
-
Fundraising Events
$465
$0
-100%
Program Services
$118,083
$144,935
+23%
Membership Dues
$0
$0
-
Investments
$161
$18
-89%
Other
$1,999
$681
-66%
Total Revenues
$152,613
$176,796
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,568
$119,284
-18%
Fees to Service Providers
$0
$5,971
-
Advertising & Promotion
$506
$277
-45%
Offices, Occupancy & IT
$13,203
$13,673
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,923
$47,627
-25%
Total Expenses
$223,200
$186,832
-16%
Net income
2024
2025
Change
Net income
-$70,587
-$10,036
+86%