Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,056,247
Program Services
62%
Government Grants
19%
Membership Dues
10%
Contributions
5%
Investments
4%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$910,173
Other
34%
Salaries & Benefits
31%
Fees to Service Providers
26%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$55,003
-
Government Grants
-
$201,203
-
Fundraising Events
-
$0
-
Program Services
-
$653,834
-
Membership Dues
-
$104,785
-
Investments
-
$40,121
-
Other
-
$1,301
-
Total Revenues
-
$1,056,247
-
Expenses
2024
2025
Change
Grants
-
$1,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$280,577
-
Fees to Service Providers
-
$234,084
-
Advertising & Promotion
-
$1,296
-
Offices, Occupancy & IT
-
$79,773
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$313,443
-
Total Expenses
-
$910,173
-
Net income
2024
2025
Change
Net income
-
+$146,074
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$750,717
-
Admin
-
$148,795
-
Fundraising
-
$10,661
-
Total Expenses
-
$910,173
-