Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,070,394
Other
85%
Investments
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,188,917
Salaries & Benefits
46%
Fees to Service Providers
16%
Grants
14%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,370
$650
-92%
Government Grants
$59,482
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,014
$0
-100%
Membership Dues
$0
$0
-
Investments
$713,005
$755,507
+6%
Other
$2,205,298
$4,314,237
+96%
Total Revenues
$2,992,169
$5,070,394
+69%
Expenses
2024
2025
Change
Grants
$107,139
$171,353
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,446
$542,105
-16%
Fees to Service Providers
$144,785
$185,492
+28%
Advertising & Promotion
$31
$4,375
+14013%
Offices, Occupancy & IT
$48,373
$111,930
+131%
Interest
$0
$0
-
Depreciation
$0
$38,833
-
Other
$227,102
$134,829
-41%
Total Expenses
$1,174,876
$1,188,917
+1%
Net income
2024
2025
Change
Net income
+$1,817,293
+$3,881,477
+114%