Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,478,228
Contributions
63%
Program Services
30%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$842,811
Salaries & Benefits
73%
Other
17%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$262,875
$926,442
+252%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$411,675
$448,682
+9%
Membership Dues
$0
$0
-
Investments
$17
$2
-88%
Other
$143,002
$103,102
-28%
Total Revenues
$817,569
$1,478,228
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,218
$616,191
+2%
Fees to Service Providers
$33,961
$20,938
-38%
Advertising & Promotion
$0
$503
-
Offices, Occupancy & IT
$47,689
$27,088
-43%
Interest
$6,600
$6,983
+6%
Depreciation
$15,586
$29,977
+92%
Other
$105,015
$141,131
+34%
Total Expenses
$810,069
$842,811
+4%
Net income
2024
2025
Change
Net income
+$7,500
+$635,417
+8372%
Functional Expenses
Summary
2024
2025
Change
Program
$810,069
$842,811
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$810,069
$842,811
+4%