Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$9,377,380
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$9,015,694
Fees to Service Providers
91%
Salaries & Benefits
5%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
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
$8,959,495
$9,377,380
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,959,495
$9,377,380
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,707
$440,815
+141%
Fees to Service Providers
$8,116,182
$8,241,511
+2%
Advertising & Promotion
$870
$2,668
+207%
Offices, Occupancy & IT
$86,667
$86,950
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$355,487
$243,750
-31%
Total Expenses
$8,741,913
$9,015,694
+3%
Net income
2024
2025
Change
Net income
+$217,582
+$361,686
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,741,913
$9,015,694
+3%