Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$949,173
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$927,014
Salaries & Benefits
73%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$939,116
$29,704
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$919,448
-
Membership Dues
$0
$0
-
Investments
$0
$21
-
Other
$0
$0
-
Total Revenues
$939,116
$949,173
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,825
$674,379
+15%
Fees to Service Providers
$18,400
$5,150
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,608
$42,478
+300%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,607
$205,007
-30%
Total Expenses
$908,440
$927,014
+2%
Net income
2024
2025
Change
Net income
+$30,676
+$22,159
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$177,166
$46,948
-74%
Admin
$731,274
$880,066
+20%
Fundraising
$0
$0
-
Total Expenses
$908,440
$927,014
+2%