Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$7,416,362
Program Services
90%
Contributions
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,498,484
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$559,878
$672,013
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,473,076
$6,684,814
+22%
Membership Dues
$0
$0
-
Investments
$27,230
$59,520
+119%
Other
$2,475
$15
-99%
Total Revenues
$6,062,659
$7,416,362
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,937
$4,971,784
+687%
Fees to Service Providers
$4,053
$53,493
+1220%
Advertising & Promotion
$23,682
$26,900
+14%
Offices, Occupancy & IT
$190,910
$277,989
+46%
Interest
$15,148
$16,670
+10%
Depreciation
$10,899
$20,297
+86%
Other
$4,280,662
$1,131,351
-74%
Total Expenses
$5,157,291
$6,498,484
+26%
Net income
2024
2025
Change
Net income
+$905,368
+$917,878
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$4,912,068
$6,176,567
+26%
Admin
$245,223
$321,917
+31%
Fundraising
$0
$0
-
Total Expenses
$5,157,291
$6,498,484
+26%