Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,057,278
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,057,278
Other
67%
Salaries & Benefits
32%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,000
$41,500
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,510,116
$3,015,699
+20%
Membership Dues
$0
$0
-
Investments
$122
$79
-35%
Other
$0
$0
-
Total Revenues
$2,535,238
$3,057,278
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,799
$970,964
+9%
Fees to Service Providers
$37,315
$34,711
-7%
Advertising & Promotion
$2,208
$0
-100%
Offices, Occupancy & IT
$9,475
$6,999
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,595,441
$2,044,604
+28%
Total Expenses
$2,535,238
$3,057,278
+21%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$2,503,715
$3,022,567
+21%
Admin
$31,523
$34,711
+10%
Fundraising
$0
$0
-
Total Expenses
$2,535,238
$3,057,278
+21%