Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$495,560
Contributions
63%
Program Services
28%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$403,645
Salaries & Benefits
40%
Fees to Service Providers
28%
Other
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,416
$314,300
+137%
Government Grants
$45,874
$39,081
-15%
Fundraising Events
$0
$0
-
Program Services
$89,891
$138,864
+54%
Membership Dues
$0
$0
-
Investments
$3,151
$3,315
+5%
Other
$0
$0
-
Total Revenues
$271,332
$495,560
+83%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,209
$161,230
+49%
Fees to Service Providers
$111,689
$114,669
+3%
Advertising & Promotion
$3,761
$10,630
+183%
Offices, Occupancy & IT
$9,051
$14,048
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,479
$103,068
+208%
Total Expenses
$266,189
$403,645
+52%
Net income
2024
2025
Change
Net income
+$5,143
+$91,915
+1687%
Functional Expenses
Summary
2024
2025
Change
Program
$251,610
$380,607
+51%
Admin
$13,117
$20,938
+60%
Fundraising
$1,462
$2,100
+44%
Total Expenses
$266,189
$403,645
+52%