Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,949,359
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,814,034
Salaries & Benefits
46%
Other
44%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$429,944
$5,860,937
+1263%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,131,986
$1,088,422
-4%
Membership Dues
$0
$0
-
Investments
$1,478
$0
-100%
Other
$0
$0
-
Total Revenues
$1,563,408
$6,949,359
+345%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,454
$837,117
+11%
Fees to Service Providers
$18,809
$19,362
+3%
Advertising & Promotion
$18,294
$11,829
-35%
Offices, Occupancy & IT
$43,869
$43,789
0%
Interest
$15,927
$11,504
-28%
Depreciation
$88,471
$93,819
+6%
Other
$761,716
$796,614
+5%
Total Expenses
$1,703,540
$1,814,034
+6%
Net income
2024
2025
Change
Net income
-$140,132
+$5,135,325
-3765%
Functional Expenses
Summary
2024
2025
Change
Program
$967,527
$831,495
-14%
Admin
$736,013
$982,539
+33%
Fundraising
$0
$0
-
Total Expenses
$1,703,540
$1,814,034
+6%