Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$595,526
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$575,183
Salaries & Benefits
78%
Grants
10%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$489
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$522,546
$595,526
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$523,035
$595,526
+14%
Expenses
2024
2025
Change
Grants
$49,933
$58,305
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,927
$450,619
+31%
Fees to Service Providers
$23,942
$25,955
+8%
Advertising & Promotion
$3,169
$2,422
-24%
Offices, Occupancy & IT
$33,879
$15,548
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,990
$22,334
+2%
Total Expenses
$475,840
$575,183
+21%
Net income
2024
2025
Change
Net income
+$47,195
+$20,343
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$334,733
$423,672
+27%
Admin
$141,107
$151,511
+7%
Fundraising
$0
$0
-
Total Expenses
$475,840
$575,183
+21%