Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,424,916
Program Services
98%
Contributions
1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$2,078,840
Other
81%
Salaries & Benefits
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$30,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$2,388,295
-
Membership Dues
-
$6,347
-
Investments
-
$274
-
Other
-
$0
-
Total Revenues
-
$2,424,916
-
Expenses
2024
2025
Change
Grants
-
$26
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$278,863
-
Fees to Service Providers
-
$62,917
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$45,641
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$1,691,393
-
Total Expenses
-
$2,078,840
-
Net income
2024
2025
Change
Net income
-
+$346,076
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,621,355
-
Admin
-
$457,485
-
Fundraising
-
$0
-
Total Expenses
-
$2,078,840
-