Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,342,450
Program Services
85%
Contributions
11%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,867,005
Other
48%
Fees to Service Providers
29%
Grants
14%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$253,964
-
Government Grants
$490,394
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,715,348
$1,991,400
+16%
Membership Dues
$0
$0
-
Investments
$3,483
$29,639
+751%
Other
$84,813
$67,447
-20%
Total Revenues
$2,294,038
$2,342,450
+2%
Expenses
2024
2025
Change
Grants
$65,636
$270,043
+311%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,724
$77,835
+35%
Fees to Service Providers
$447,367
$533,441
+19%
Advertising & Promotion
$146,028
$17,130
-88%
Offices, Occupancy & IT
$40,501
$42,859
+6%
Interest
$0
$0
-
Depreciation
$24,361
$22,954
-6%
Other
$1,028,246
$902,743
-12%
Total Expenses
$1,809,863
$1,867,005
+3%
Net income
2024
2025
Change
Net income
+$484,175
+$475,445
-2%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,809,863
$1,867,005
+3%