Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,420,391
Program Services
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,020,631
Salaries & Benefits
40%
Other
24%
Grants
22%
Interest
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,530
$548,686
+6332%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,805,065
$1,864,192
+3%
Membership Dues
$0
$0
-
Investments
$6,447
$7,513
+17%
Other
$0
$0
-
Total Revenues
$1,820,042
$2,420,391
+33%
Expenses
2024
2025
Change
Grants
$0
$454,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$828,579
$803,853
-3%
Fees to Service Providers
$1,000
$55,847
+5485%
Advertising & Promotion
$1,637
$6,362
+289%
Offices, Occupancy & IT
$70,547
$85,595
+21%
Interest
$123,467
$120,996
-2%
Depreciation
$0
$0
-
Other
$507,245
$493,978
-3%
Total Expenses
$1,532,475
$2,020,631
+32%
Net income
2024
2025
Change
Net income
+$287,567
+$399,760
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$1,530,947
$1,963,949
+28%
Admin
$1,528
$56,682
+3610%
Fundraising
$0
$0
-
Total Expenses
$1,532,475
$2,020,631
+32%