Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,710,794
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,968,398
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,420,358
$8,675,911
+17%
Membership Dues
$0
$0
-
Investments
$3,555
$34,883
+881%
Other
$0
$0
-
Total Revenues
$7,423,913
$8,710,794
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,926,485
$6,968,398
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$5,926,485
$6,968,398
+18%
Net income
2024
2025
Change
Net income
+$1,497,428
+$1,742,396
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$5,926,485
$6,968,398
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,926,485
$6,968,398
+18%