Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,978,108
Program Services
95%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,753,906
Other
82%
Grants
7%
Salaries & Benefits
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,819,877
$1,870,815
+3%
Membership Dues
$0
$0
-
Investments
$13,309
$22,390
+68%
Other
$206,888
$84,903
-59%
Total Revenues
$2,040,074
$1,978,108
-3%
Expenses
2024
2025
Change
Grants
$131,436
$126,177
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$84,852
-
Fees to Service Providers
$70,391
$52,349
-26%
Advertising & Promotion
$29,816
$40,969
+37%
Offices, Occupancy & IT
$8,112
$3,276
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,177,500
$1,446,283
+23%
Total Expenses
$1,417,255
$1,753,906
+24%
Net income
2024
2025
Change
Net income
+$622,819
+$224,202
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$1,376,372
$1,716,107
+25%
Admin
$40,883
$37,799
-8%
Fundraising
$0
$0
-
Total Expenses
$1,417,255
$1,753,906
+24%