Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$607,222
Program Services
63%
Contributions
35%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$589,192
Salaries & Benefits
53%
Other
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$210,847
$211,730
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,240
$382,815
+21%
Membership Dues
$0
$0
-
Investments
$333
$2,723
+718%
Other
$11,487
$9,954
-13%
Total Revenues
$537,907
$607,222
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,379
$309,953
+25%
Fees to Service Providers
$27,950
$36,985
+32%
Advertising & Promotion
$2,075
$860
-59%
Offices, Occupancy & IT
$22,290
$19,307
-13%
Interest
$0
$0
-
Depreciation
$6,748
$1,081
-84%
Other
$223,745
$221,006
-1%
Total Expenses
$530,187
$589,192
+11%
Net income
2024
2025
Change
Net income
+$7,720
+$18,030
+134%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$530,187
$589,192
+11%