Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,128,998
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$839,388
Salaries & Benefits
50%
Other
42%
Depreciation
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$457,947
$1,128,998
+147%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$457,947
$1,128,998
+147%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,024
$419,061
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,067
$5,460
-10%
Interest
$0
$0
-
Depreciation
$70,014
$63,588
-9%
Other
$248,638
$351,279
+41%
Total Expenses
$686,743
$839,388
+22%
Net income
2024
2025
Change
Net income
-$228,796
+$289,610
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$616,105
$780,756
+27%
Admin
$66,283
$54,582
-18%
Fundraising
$4,355
$4,050
-7%
Total Expenses
$686,743
$839,388
+22%