Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,396,531
Program Services
72%
Investments
16%
Contributions
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,184,003
Salaries & Benefits
79%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$86,395
$127,598
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$593,021
$1,010,912
+70%
Membership Dues
$0
$0
-
Investments
$183,073
$222,680
+22%
Other
$37,934
$35,341
-7%
Total Revenues
$900,423
$1,396,531
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,628
$930,286
+271%
Fees to Service Providers
$90,342
$65,858
-27%
Advertising & Promotion
$2,058
$407
-80%
Offices, Occupancy & IT
$75,245
$82,281
+9%
Interest
$0
$0
-
Depreciation
$24,306
$21,022
-14%
Other
$572,812
$84,149
-85%
Total Expenses
$1,015,391
$1,184,003
+17%
Net income
2024
2025
Change
Net income
-$114,968
+$212,528
-285%
Functional Expenses
Summary
2024
2025
Change
Program
$815,295
$947,389
+16%
Admin
$183,788
$225,977
+23%
Fundraising
$16,308
$10,637
-35%
Total Expenses
$1,015,391
$1,184,003
+17%