Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,503,769
Program Services
89%
Government Grants
11%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,763,127
Salaries & Benefits
54%
Offices, Occupancy & IT
20%
Other
11%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$26,500
$0
-100%
Government Grants
$903,624
$390,653
-57%
Fundraising Events
$0
$0
-
Program Services
$2,098,707
$3,111,278
+48%
Membership Dues
$0
$0
-
Investments
$76
$91
+20%
Other
$45,003
$1,747
-96%
Total Revenues
$3,073,910
$3,503,769
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,308,089
$2,046,498
+56%
Fees to Service Providers
$263,602
$300,645
+14%
Advertising & Promotion
$30,966
$63,842
+106%
Offices, Occupancy & IT
$693,429
$749,794
+8%
Interest
$28,159
$2,360
-92%
Depreciation
$100,795
$192,527
+91%
Other
$332,863
$407,461
+22%
Total Expenses
$2,757,903
$3,763,127
+36%
Net income
2024
2025
Change
Net income
+$316,007
-$259,358
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$2,378,273
$3,041,188
+28%
Admin
$379,630
$721,939
+90%
Fundraising
$0
$0
-
Total Expenses
$2,757,903
$3,763,127
+36%