Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,248,771
Other
76%
Contributions
22%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,052,245
Salaries & Benefits
62%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,013
$273,575
+95%
Government Grants
$942,543
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,750
$31,955
+573%
Membership Dues
$0
$0
-
Investments
$2,205
$194
-91%
Other
$0
$943,047
-
Total Revenues
$1,089,511
$1,248,771
+15%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,561
$650,578
+19%
Fees to Service Providers
$167,521
$160,655
-4%
Advertising & Promotion
$25,627
$7,056
-72%
Offices, Occupancy & IT
$52,301
$79,935
+53%
Interest
$910
$49
-95%
Depreciation
$0
$0
-
Other
$119,374
$148,972
+25%
Total Expenses
$911,294
$1,052,245
+15%
Net income
2024
2025
Change
Net income
+$178,217
+$196,526
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$640,435
$878,557
+37%
Admin
$246,790
$173,688
-30%
Fundraising
$24,069
$0
-100%
Total Expenses
$911,294
$1,052,245
+15%