Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,741,844
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,208,212
Salaries & Benefits
64%
Other
30%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,889,529
$2,655,858
+41%
Membership Dues
$0
$0
-
Investments
$76,283
$85,986
+13%
Other
$0
$0
-
Total Revenues
$1,965,812
$2,741,844
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,473
$1,417,584
+47%
Fees to Service Providers
$6,824
$50,484
+640%
Advertising & Promotion
$12,710
$28,015
+120%
Offices, Occupancy & IT
$50,007
$19,030
-62%
Interest
$0
$0
-
Depreciation
$10,887
$24,496
+125%
Other
$789,506
$668,603
-15%
Total Expenses
$1,831,407
$2,208,212
+21%
Net income
2024
2025
Change
Net income
+$134,405
+$533,632
+297%
Functional Expenses
Summary
2024
2025
Change
Program
$1,260,671
$1,831,860
+45%
Admin
$570,736
$376,352
-34%
Fundraising
$0
$0
-
Total Expenses
$1,831,407
$2,208,212
+21%