Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,037,115
Program Services
92%
Contributions
6%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,079,533
Other
51%
Salaries & Benefits
36%
Advertising & Promotion
6%
Depreciation
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$283,886
$246,807
-13%
Government Grants
$20,000
$35,000
+75%
Fundraising Events
$0
$0
-
Program Services
$3,044,517
$3,709,045
+22%
Membership Dues
$0
$0
-
Investments
$5,127
$6,263
+22%
Other
$40,000
$40,000
+0%
Total Revenues
$3,393,530
$4,037,115
+19%
Expenses
2024
2025
Change
Grants
$78,852
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,280,875
$1,454,419
+14%
Fees to Service Providers
$15,755
$15,984
+1%
Advertising & Promotion
$235,386
$264,509
+12%
Offices, Occupancy & IT
$79,447
$60,001
-24%
Interest
$0
$0
-
Depreciation
$204,538
$207,341
+1%
Other
$1,491,327
$2,077,279
+39%
Total Expenses
$3,386,180
$4,079,533
+20%
Net income
2024
2025
Change
Net income
+$7,350
-$42,418
-677%
Functional Expenses
Summary
2024
2025
Change
Program
$3,078,697
-
-
Admin
$307,483
-
-
Fundraising
$0
-
-
Total Expenses
$3,386,180
$4,079,533
+20%