Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$11,018,053
Program Services
96%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,484,455
Salaries & Benefits
55%
Other
22%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,167
$11,621
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,904,240
$10,577,487
+116%
Membership Dues
$0
$0
-
Investments
$63,810
$125,395
+97%
Other
$102,922
$303,550
+195%
Total Revenues
$5,078,139
$11,018,053
+117%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,698,035
$6,283,786
+133%
Fees to Service Providers
$159,074
$244,512
+54%
Advertising & Promotion
$14,566
$52,353
+259%
Offices, Occupancy & IT
$1,010,747
$2,021,723
+100%
Interest
$77,885
$172,801
+122%
Depreciation
$104,320
$216,771
+108%
Other
$1,104,800
$2,492,509
+126%
Total Expenses
$5,169,427
$11,484,455
+122%
Net income
2024
2025
Change
Net income
-$91,288
-$466,402
-411%
Functional Expenses
Summary
2024
2025
Change
Program
$4,617,776
$9,980,989
+116%
Admin
$551,651
$1,503,466
+173%
Fundraising
$0
$0
-
Total Expenses
$5,169,427
$11,484,455
+122%