Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,054,760
Contributions
63%
Program Services
36%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,659,915
Salaries & Benefits
40%
Other
38%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$160,372
$3,187,634
+1888%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,713,818
$1,823,413
+6%
Membership Dues
$0
$0
-
Investments
$5,476
$32,915
+501%
Other
$12,139
$10,798
-11%
Total Revenues
$1,891,805
$5,054,760
+167%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,659
$661,180
+5%
Fees to Service Providers
$75,751
$70,645
-7%
Advertising & Promotion
$17,719
$15,688
-11%
Offices, Occupancy & IT
$104,327
$137,890
+32%
Interest
$0
$0
-
Depreciation
$150,536
$150,695
+0%
Other
$650,181
$623,817
-4%
Total Expenses
$1,628,173
$1,659,915
+2%
Net income
2024
2025
Change
Net income
+$263,632
+$3,394,845
+1188%
Functional Expenses
Summary
2024
2025
Change
Program
$1,497,307
$1,533,270
+2%
Admin
$117,437
$112,393
-4%
Fundraising
$13,429
$14,252
+6%
Total Expenses
$1,628,173
$1,659,915
+2%