Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$685,400
Contributions
97%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$686,677
Salaries & Benefits
59%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Other
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$693,639
$663,532
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,295
$11,466
-44%
Membership Dues
$0
$0
-
Investments
$15,885
$4,522
-72%
Other
$5,640
$5,880
+4%
Total Revenues
$735,459
$685,400
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,579
$404,952
-23%
Fees to Service Providers
$94,147
$79,544
-16%
Advertising & Promotion
$13,652
$0
-100%
Offices, Occupancy & IT
$151,698
$144,456
-5%
Interest
$0
$0
-
Depreciation
$26,804
$28,742
+7%
Other
$39,719
$28,983
-27%
Total Expenses
$853,599
$686,677
-20%
Net income
2024
2025
Change
Net income
-$118,140
-$1,277
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$435,298
$340,365
-22%
Admin
$374,315
$314,090
-16%
Fundraising
$43,986
$32,222
-27%
Total Expenses
$853,599
$686,677
-20%