Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,325,617
Program Services
79%
Government Grants
15%
Investments
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,006,325
Salaries & Benefits
53%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Depreciation
4%
Other
3%
Grants
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$198,484
-
Fundraising Events
$0
$0
-
Program Services
$930,864
$1,048,577
+13%
Membership Dues
$0
$0
-
Investments
$55,157
$78,556
+42%
Other
$0
$0
-
Total Revenues
$986,021
$1,325,617
+34%
Expenses
2024
2025
Change
Grants
$0
$27,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,323
$531,872
+6%
Fees to Service Providers
$199,759
$215,932
+8%
Advertising & Promotion
$51,104
$58,014
+14%
Offices, Occupancy & IT
$19,840
$97,770
+393%
Interest
$4,868
$0
-100%
Depreciation
$178,744
$44,685
-75%
Other
$6,018
$31,052
+416%
Total Expenses
$960,656
$1,006,325
+5%
Net income
2024
2025
Change
Net income
+$25,365
+$319,292
+1159%
Functional Expenses
Summary
2024
2025
Change
Program
$804,084
$840,079
+4%
Admin
$148,460
$166,246
+12%
Fundraising
$8,112
$0
-100%
Total Expenses
$960,656
$1,006,325
+5%