Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$617,144
Program Services
97%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$632,185
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,894
$13,187
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$517,794
$601,059
+16%
Membership Dues
$0
$0
-
Investments
$265
$387
+46%
Other
-$784
$2,511
-420%
Total Revenues
$523,169
$617,144
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,995
$458,841
+27%
Fees to Service Providers
$865
$1,325
+53%
Advertising & Promotion
$547
$763
+39%
Offices, Occupancy & IT
$84,200
$48,781
-42%
Interest
$0
$0
-
Depreciation
$2,660
$7,980
+200%
Other
$74,931
$114,495
+53%
Total Expenses
$524,198
$632,185
+21%
Net income
2024
2025
Change
Net income
-$1,029
-$15,041
-1362%
Functional Expenses
Summary
2024
2025
Change
Program
$441,175
$506,111
+15%
Admin
$78,794
$121,077
+54%
Fundraising
$4,229
$4,997
+18%
Total Expenses
$524,198
$632,185
+21%