Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$985,757
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$621,895
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,444
$369,860
+483%
Government Grants
$163,611
$198,845
+22%
Fundraising Events
$0
$994
-
Program Services
$392,552
$417,652
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$81
-$1,594
+1868%
Total Revenues
$619,526
$985,757
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,044
$443,395
+6%
Fees to Service Providers
$7,959
$16,389
+106%
Advertising & Promotion
$1,484
$1,177
-21%
Offices, Occupancy & IT
$71,676
$89,092
+24%
Interest
$1,335
$729
-45%
Depreciation
$0
$0
-
Other
$69,430
$71,113
+2%
Total Expenses
$570,928
$621,895
+9%
Net income
2024
2025
Change
Net income
+$48,598
+$363,862
+649%
Functional Expenses
Summary
2024
2025
Change
Program
$439,613
$478,866
+9%
Admin
$114,186
$125,370
+10%
Fundraising
$17,129
$17,659
+3%
Total Expenses
$570,928
$621,895
+9%