Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,201,813
Program Services
58%
Government Grants
37%
Contributions
2%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,259,344
Salaries & Benefits
46%
Other
32%
Depreciation
9%
Fees to Service Providers
5%
Interest
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$21,556
$50,059
+132%
Government Grants
$3,125
$807,505
+25740%
Fundraising Events
$0
$26,125
-
Program Services
$1,095,508
$1,282,426
+17%
Membership Dues
$0
$0
-
Investments
$20,426
$17,345
-15%
Other
$89,333
$18,353
-79%
Total Revenues
$1,229,948
$2,201,813
+79%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,337
$579,047
-2%
Fees to Service Providers
$52,879
$59,633
+13%
Advertising & Promotion
$34,982
$53,202
+52%
Offices, Occupancy & IT
$7,985
$4,240
-47%
Interest
$20,987
$53,282
+154%
Depreciation
$86,055
$110,028
+28%
Other
$470,316
$399,912
-15%
Total Expenses
$1,262,541
$1,259,344
0%
Net income
2024
2025
Change
Net income
-$32,593
+$942,469
-2992%
Functional Expenses
Summary
2024
2025
Change
Program
$1,244,615
$1,236,669
-1%
Admin
$17,926
$22,675
+26%
Fundraising
$0
$0
-
Total Expenses
$1,262,541
$1,259,344
0%