Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$780,084
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$589,725
Other
48%
Salaries & Benefits
41%
Depreciation
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$636,418
$769,655
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,587
$10,988
+140%
Other
-$5,647
-$559
-90%
Total Revenues
$635,358
$780,084
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,850
$240,590
+23%
Fees to Service Providers
$6,165
$7,475
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$50,121
$55,689
+11%
Other
$264,739
$285,971
+8%
Total Expenses
$515,875
$589,725
+14%
Net income
2024
2025
Change
Net income
+$119,483
+$190,359
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$418,450
$469,430
+12%
Admin
$97,425
$120,295
+23%
Fundraising
$0
$0
-
Total Expenses
$515,875
$589,725
+14%