Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,246,684
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,160,058
Other
51%
Offices, Occupancy & IT
28%
Salaries & Benefits
18%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,070
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,518,358
$2,246,684
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,564,428
$2,246,684
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,762
$394,431
+21%
Fees to Service Providers
$46,150
$58,559
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$384,013
$612,081
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$831,431
$1,094,987
+32%
Total Expenses
$1,587,356
$2,160,058
+36%
Net income
2024
2025
Change
Net income
-$22,928
+$86,626
-478%
Functional Expenses
Summary
2024
2025
Change
Program
$1,344,524
$2,160,058
+61%
Admin
$242,832
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,587,356
$2,160,058
+36%