Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,474,478
Other
54%
Program Services
44%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,659,407
Other
40%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Grants
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$285,962
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,435,649
$2,844,726
+17%
Membership Dues
$0
$0
-
Investments
$82,358
$111,046
+35%
Other
$405,215
$3,518,706
+768%
Total Revenues
$3,209,184
$6,474,478
+102%
Expenses
2024
2025
Change
Grants
$151,106
$220,292
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,708,908
$1,719,817
+1%
Fees to Service Providers
$304,145
$413,510
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$333,923
$416,009
+25%
Interest
$6,451
$4,372
-32%
Depreciation
$10,523
$14,665
+39%
Other
$655,162
$1,870,742
+186%
Total Expenses
$3,170,218
$4,659,407
+47%
Net income
2024
2025
Change
Net income
+$38,966
+$1,815,071
+4558%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,170,218
$4,659,407
+47%