Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,421,468
Program Services
91%
Contributions
7%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,028,214
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,701
$172,087
+411%
Government Grants
$0
$0
-
Fundraising Events
$58,946
$23,387
-60%
Program Services
$1,678,608
$2,203,217
+31%
Membership Dues
$0
$0
-
Investments
$1,406
$4,587
+226%
Other
-$6,860
$18,190
-365%
Total Revenues
$1,765,801
$2,421,468
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,038,627
$1,372,408
+32%
Fees to Service Providers
$56,434
$80,983
+44%
Advertising & Promotion
$1,843
$3,435
+86%
Offices, Occupancy & IT
$148,985
$227,674
+53%
Interest
$0
$0
-
Depreciation
$13,940
$28,788
+107%
Other
$254,393
$314,926
+24%
Total Expenses
$1,514,222
$2,028,214
+34%
Net income
2024
2025
Change
Net income
+$251,579
+$393,254
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,221,045
$1,718,672
+41%
Admin
$200,868
$195,952
-2%
Fundraising
$92,309
$113,590
+23%
Total Expenses
$1,514,222
$2,028,214
+34%