Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,776,558
Program Services
71%
Other
23%
Contributions
5%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,212,517
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$174,848
-
Government Grants
$0
$35,000
-
Fundraising Events
$0
$0
-
Program Services
$2,249,276
$2,682,311
+19%
Membership Dues
$0
$0
-
Investments
$32,049
$9,862
-69%
Other
$104,344
$874,537
+738%
Total Revenues
$2,385,669
$3,776,558
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,659,411
$1,845,104
+11%
Fees to Service Providers
$50,350
$74,081
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$424,256
$430,211
+1%
Interest
$0
$2,307
-
Depreciation
$12,770
$18,655
+46%
Other
$459,684
$842,159
+83%
Total Expenses
$2,606,471
$3,212,517
+23%
Net income
2024
2025
Change
Net income
-$220,802
+$564,041
-355%
Functional Expenses
Summary
2024
2025
Change
Program
$2,323,639
$2,817,680
+21%
Admin
$276,476
$385,013
+39%
Fundraising
$6,356
$9,824
+55%
Total Expenses
$2,606,471
$3,212,517
+23%