Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,072,218
Contributions
77%
Program Services
16%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$494,508
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$226,026
$820,959
+263%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,054
$170,818
+4%
Membership Dues
$0
$0
-
Investments
$14,478
$12,758
-12%
Other
$47,118
$67,683
+44%
Total Revenues
$451,676
$1,072,218
+137%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,014
$411,679
+25%
Fees to Service Providers
$17,213
$1,800
-90%
Advertising & Promotion
$20
$2,050
+10150%
Offices, Occupancy & IT
$6,899
$14,692
+113%
Interest
$0
$0
-
Depreciation
$14,214
$13,841
-3%
Other
$37,693
$50,446
+34%
Total Expenses
$405,053
$494,508
+22%
Net income
2024
2025
Change
Net income
+$46,623
+$577,710
+1139%
Functional Expenses
Summary
2024
2025
Change
Program
$353,278
$434,054
+23%
Admin
$51,775
$60,454
+17%
Fundraising
$0
$0
-
Total Expenses
$405,053
$494,508
+22%