Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,587,525
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,449,933
Salaries & Benefits
48%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$506,349
$569,435
+12%
Government Grants
$71,000
$118,000
+66%
Fundraising Events
$22,657
$107,442
+374%
Program Services
$488,945
$803,626
+64%
Membership Dues
$0
$0
-
Investments
$15,442
$19,931
+29%
Other
$8,852
-$30,909
-449%
Total Revenues
$1,113,245
$1,587,525
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,650
$692,802
+6%
Fees to Service Providers
$124,047
$256,254
+107%
Advertising & Promotion
$70,595
$124,779
+77%
Offices, Occupancy & IT
$101,910
$141,404
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,355
$234,694
+27%
Total Expenses
$1,132,557
$1,449,933
+28%
Net income
2024
2025
Change
Net income
-$19,312
+$137,592
-812%
Functional Expenses
Summary
2024
2025
Change
Program
$791,899
$1,050,104
+33%
Admin
$199,482
$214,333
+7%
Fundraising
$141,176
$185,496
+31%
Total Expenses
$1,132,557
$1,449,933
+28%