Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,971,430
Program Services
73%
Investments
18%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,998,936
Other
64%
Grants
13%
Fees to Service Providers
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,784,203
$2,915,155
-23%
Membership Dues
$0
$0
-
Investments
$855,833
$709,612
-17%
Other
$569,292
$346,663
-39%
Total Revenues
$5,209,328
$3,971,430
-24%
Expenses
2024
2025
Change
Grants
$89,419
$267,646
+199%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$203,130
$223,299
+10%
Advertising & Promotion
$136,541
$116,004
-15%
Offices, Occupancy & IT
$48,187
$114,655
+138%
Interest
$1,972
$1,311
-34%
Depreciation
$949
$410
-57%
Other
$876,459
$1,275,611
+46%
Total Expenses
$1,356,657
$1,998,936
+47%
Net income
2024
2025
Change
Net income
+$3,852,671
+$1,972,494
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$1,228,118
$1,827,791
+49%
Admin
$128,539
$171,145
+33%
Fundraising
$0
$0
-
Total Expenses
$1,356,657
$1,998,936
+47%