Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,575,491
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,808,447
Salaries & Benefits
87%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$300,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,581,226
$4,511,112
+75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,724
$64,379
-5%
Total Revenues
$2,948,950
$4,575,491
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,064,317
$4,204,472
+37%
Fees to Service Providers
$184,316
$175,857
-5%
Advertising & Promotion
$48
$2,227
+4540%
Offices, Occupancy & IT
$234,989
$227,939
-3%
Interest
$0
$0
-
Depreciation
$182,850
$183,590
+0%
Other
$9,579
$14,362
+50%
Total Expenses
$3,676,099
$4,808,447
+31%
Net income
2024
2025
Change
Net income
-$727,149
-$232,956
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$3,612,190
$4,732,302
+31%
Admin
$63,909
$76,145
+19%
Fundraising
$0
$0
-
Total Expenses
$3,676,099
$4,808,447
+31%
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