Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,130,253
Program Services
95%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,021,520
Fees to Service Providers
92%
Other
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$132,592
$403,025
+204%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,915,211
$7,700,085
+11%
Membership Dues
$0
$0
-
Investments
$38,786
$4,105
-89%
Other
$18,821
$23,038
+22%
Total Revenues
$7,105,410
$8,130,253
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,244
$155,261
+28%
Fees to Service Providers
$5,818,169
$7,405,768
+27%
Advertising & Promotion
$1,671
$10,705
+541%
Offices, Occupancy & IT
$138,729
$139,173
+0%
Interest
$0
$0
-
Depreciation
$11,348
$7,100
-37%
Other
$259,961
$303,513
+17%
Total Expenses
$6,351,122
$8,021,520
+26%
Net income
2024
2025
Change
Net income
+$754,288
+$108,733
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$5,031,306
$6,084,108
+21%
Admin
$1,319,816
$1,937,412
+47%
Fundraising
$0
$0
-
Total Expenses
$6,351,122
$8,021,520
+26%