Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,936,167
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,143,743
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,830
$116,617
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,509,961
$2,819,532
+87%
Membership Dues
$0
$0
-
Investments
$7
$18
+157%
Other
$0
$0
-
Total Revenues
$1,548,798
$2,936,167
+90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,218,429
$1,455,807
+19%
Fees to Service Providers
$67,571
$234,424
+247%
Advertising & Promotion
$12,059
$10,649
-12%
Offices, Occupancy & IT
$241,778
$275,471
+14%
Interest
$7,097
$6,309
-11%
Depreciation
$0
$0
-
Other
$81,204
$161,083
+98%
Total Expenses
$1,628,138
$2,143,743
+32%
Net income
2024
2025
Change
Net income
-$79,340
+$792,424
-1099%
Functional Expenses
Summary
2024
2025
Change
Program
$1,284,248
$1,911,041
+49%
Admin
$324,368
$209,588
-35%
Fundraising
$19,522
$23,114
+18%
Total Expenses
$1,628,138
$2,143,743
+32%