Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,086,949
Program Services
63%
Other
34%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,795,136
Salaries & Benefits
71%
Offices, Occupancy & IT
18%
Other
8%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$148,619
$14,291
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,210,320
$3,199,492
+45%
Membership Dues
$0
$0
-
Investments
$49,728
$145,465
+193%
Other
$23,565
$1,727,701
+7232%
Total Revenues
$2,432,232
$5,086,949
+109%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,494,416
$1,976,094
+32%
Fees to Service Providers
$38,029
$43,293
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,970
$506,959
+160%
Interest
$20,244
$0
-100%
Depreciation
$147,645
$57,005
-61%
Other
$200,487
$211,785
+6%
Total Expenses
$2,095,791
$2,795,136
+33%
Net income
2024
2025
Change
Net income
+$336,441
+$2,291,813
+581%
Functional Expenses
Summary
2024
2025
Change
Program
$1,653,299
$2,139,676
+29%
Admin
$441,948
$655,337
+48%
Fundraising
$544
$123
-77%
Total Expenses
$2,095,791
$2,795,136
+33%