Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,373,587
Program Services
89%
Fundraising Events
8%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,133,393
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,908
$33,794
+62%
Government Grants
$0
$0
-
Fundraising Events
$112,255
$106,077
-6%
Program Services
$988,794
$1,224,653
+24%
Membership Dues
$0
$0
-
Investments
$3,259
$9,063
+178%
Other
$0
$0
-
Total Revenues
$1,125,216
$1,373,587
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,750
$846,712
+25%
Fees to Service Providers
$5,328
$5,590
+5%
Advertising & Promotion
$1,905
$1,707
-10%
Offices, Occupancy & IT
$121,361
$139,790
+15%
Interest
$0
$0
-
Depreciation
$25,785
$23,543
-9%
Other
$75,150
$116,051
+54%
Total Expenses
$904,279
$1,133,393
+25%
Net income
2024
2025
Change
Net income
+$220,937
+$240,194
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$904,279
$1,133,393
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$904,279
$1,133,393
+25%