Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,927,001
Other
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$663,739
Salaries & Benefits
66%
Other
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,202
$15,105
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,529
$37,378
+15%
Other
$621,126
$2,874,518
+363%
Total Revenues
$677,857
$2,927,001
+332%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,296
$440,847
+4%
Fees to Service Providers
$28,772
$2,817
-90%
Advertising & Promotion
$7,599
$0
-100%
Offices, Occupancy & IT
$29,504
$25,000
-15%
Interest
$400
$0
-100%
Depreciation
$12,623
$2,456
-81%
Other
$124,617
$192,619
+55%
Total Expenses
$627,811
$663,739
+6%
Net income
2024
2025
Change
Net income
+$50,046
+$2,263,262
+4422%
Functional Expenses
Summary
2024
2025
Change
Program
$457,109
$457,322
+0%
Admin
$149,731
$135,537
-9%
Fundraising
$20,971
$70,880
+238%
Total Expenses
$627,811
$663,739
+6%