Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$824,474
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$882,735
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
3%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$687,829
$808,173
+17%
Membership Dues
$0
$0
-
Investments
$5,978
$16,301
+173%
Other
$0
$0
-
Total Revenues
$693,807
$824,474
+19%
Expenses
2024
2025
Change
Grants
$780
$21,855
+2702%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,537
$602,474
+27%
Fees to Service Providers
$8,850
$9,750
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,396
$92,258
+24%
Interest
$201
$0
-100%
Depreciation
$0
$26,828
-
Other
$115,448
$129,570
+12%
Total Expenses
$673,212
$882,735
+31%
Net income
2024
2025
Change
Net income
+$20,595
-$58,261
-383%
Functional Expenses
Summary
2024
2025
Change
Program
$673,212
$882,735
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$673,212
$882,735
+31%