Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$287,414
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$250,908
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$168,215
$196,309
+17%
Government Grants
$0
$16,778
-
Fundraising Events
$0
$0
-
Program Services
$70,800
$74,500
+5%
Membership Dues
$0
$0
-
Investments
$2,203
$4,862
+121%
Other
$1,832
-$5,035
-375%
Total Revenues
$243,050
$287,414
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,008
$180,934
+23%
Fees to Service Providers
$25,141
$28,241
+12%
Advertising & Promotion
$1,247
$5,440
+336%
Offices, Occupancy & IT
$5,327
$5,260
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,204
$31,033
-1%
Total Expenses
$209,927
$250,908
+20%
Net income
2024
2025
Change
Net income
+$33,123
+$36,506
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$77,489
$199,630
+158%
Admin
$67,552
$27,719
-59%
Fundraising
$64,886
$23,559
-64%
Total Expenses
$209,927
$250,908
+20%