Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,154,306
Program Services
94%
Investments
5%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,853,985
Other
48%
Fees to Service Providers
46%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,000
$32,285
+304%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,799,044
$2,014,770
-47%
Membership Dues
$0
$0
-
Investments
$48,489
$103,989
+114%
Other
$0
$3,262
-
Total Revenues
$3,855,533
$2,154,306
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,581
$85,981
-57%
Fees to Service Providers
$348,090
$859,811
+147%
Advertising & Promotion
$68,392
$33
-100%
Offices, Occupancy & IT
$31,705
$24,457
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$903,595
$883,703
-2%
Total Expenses
$1,550,363
$1,853,985
+20%
Net income
2024
2025
Change
Net income
+$2,305,170
+$300,321
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$1,342,812
$1,661,761
+24%
Admin
$207,551
$192,224
-7%
Fundraising
$0
$0
-
Total Expenses
$1,550,363
$1,853,985
+20%