Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$128,317
Program Services
83%
Contributions
10%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$128,041
Salaries & Benefits
70%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,126
$12,452
+75%
Government Grants
$0
$0
-
Fundraising Events
$11,853
$9,205
-22%
Program Services
$118,620
$106,575
-10%
Membership Dues
$0
$0
-
Investments
$85
$85
+0%
Other
$0
$0
-
Total Revenues
$137,684
$128,317
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,049
$89,397
+3%
Fees to Service Providers
$895
$4,675
+422%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,891
$6,323
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,774
$27,646
-4%
Total Expenses
$121,609
$128,041
+5%
Net income
2024
2025
Change
Net income
+$16,075
+$276
-98%