Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$265,042
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$280,801
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,857
$27,739
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,771
$235,369
+45%
Membership Dues
$0
$0
-
Investments
$1,120
$2,025
+81%
Other
$412
-$91
-122%
Total Revenues
$192,160
$265,042
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,663
$206,651
+51%
Fees to Service Providers
$1,448
$874
-40%
Advertising & Promotion
$1,152
$1,968
+71%
Offices, Occupancy & IT
$26,958
$35,016
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,001
$36,292
+73%
Total Expenses
$187,222
$280,801
+50%
Net income
2024
2025
Change
Net income
+$4,938
-$15,759
-419%
Functional Expenses
Summary
2024
2025
Change
Program
$169,456
$248,312
+47%
Admin
$10,933
$22,157
+103%
Fundraising
$6,833
$10,332
+51%
Total Expenses
$187,222
$280,801
+50%