Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$767,400
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$571,878
Offices, Occupancy & IT
50%
Salaries & Benefits
25%
Other
17%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
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
$534,253
$708,545
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$58,855
-
Total Revenues
$534,253
$767,400
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,458
$142,493
-29%
Fees to Service Providers
$16,798
$23,046
+37%
Advertising & Promotion
$0
$12,898
-
Offices, Occupancy & IT
$124,651
$284,925
+129%
Interest
$0
$0
-
Depreciation
$1,613
$9,059
+462%
Other
$92,028
$99,457
+8%
Total Expenses
$436,548
$571,878
+31%
Net income
2024
2025
Change
Net income
+$97,705
+$195,522
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$371,801
$515,501
+39%
Admin
$64,747
$52,876
-18%
Fundraising
$0
$3,501
-
Total Expenses
$436,548
$571,878
+31%