Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,934,471
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,638,069
Other
55%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$990,465
$1,883,541
+90%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$50,929
-
Total Revenues
$990,466
$1,934,471
+95%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,203
$475,927
+19%
Fees to Service Providers
$49,945
$104,578
+109%
Advertising & Promotion
$20,310
$0
-100%
Offices, Occupancy & IT
$66,942
$105,923
+58%
Interest
$0
$202
-
Depreciation
$48,394
$54,791
+13%
Other
$899,465
$896,648
0%
Total Expenses
$1,486,259
$1,638,069
+10%
Net income
2024
2025
Change
Net income
-$495,793
+$296,402
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$1,486,259
$1,583,278
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,486,259
$1,638,069
+10%