Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,181,412
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,600,609
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
6%
Grants
1%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,028
$67,010
+72%
Government Grants
$71,515
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,151,960
$5,063,146
+22%
Membership Dues
$0
$0
-
Investments
$67,337
$51,256
-24%
Other
$0
$0
-
Total Revenues
$4,329,840
$5,181,412
+20%
Expenses
2024
2025
Change
Grants
$0
$55,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,727,524
$3,807,448
+2%
Fees to Service Providers
$56,526
$46,900
-17%
Advertising & Promotion
$17,232
$14,269
-17%
Offices, Occupancy & IT
$377,698
$366,833
-3%
Interest
$0
$0
-
Depreciation
$71,561
$41,260
-42%
Other
$406,699
$268,899
-34%
Total Expenses
$4,657,240
$4,600,609
-1%
Net income
2024
2025
Change
Net income
-$327,400
+$580,803
-277%
Functional Expenses
Summary
2024
2025
Change
Program
$4,014,799
$3,969,316
-1%
Admin
$476,001
$526,014
+11%
Fundraising
$166,440
$105,279
-37%
Total Expenses
$4,657,240
$4,600,609
-1%