Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,400,508
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,368,345
Other
72%
Salaries & Benefits
25%
Depreciation
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$815,936
$1,757,950
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$433,126
$642,558
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,249,062
$2,400,508
+92%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,875
$336,261
+23%
Fees to Service Providers
$5,265
$8,361
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,291
$4,464
+246%
Interest
$0
$0
-
Depreciation
$26,153
$38,704
+48%
Other
$674,266
$980,555
+45%
Total Expenses
$980,850
$1,368,345
+40%
Net income
2024
2025
Change
Net income
+$268,212
+$1,032,163
+285%
Functional Expenses
Summary
2024
2025
Change
Program
$974,294
$1,355,520
+39%
Admin
$6,556
$12,825
+96%
Fundraising
$0
$0
-
Total Expenses
$980,850
$1,368,345
+40%