Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,132,347
Program Services
57%
Contributions
35%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,965,818
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$751,883
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,219,350
-
Membership Dues
-
$0
-
Investments
-
$13,080
-
Other
-
$148,034
-
Total Revenues
-
$2,132,347
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,435,907
-
Fees to Service Providers
-
$27,755
-
Advertising & Promotion
-
$8,253
-
Offices, Occupancy & IT
-
$155,168
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$338,735
-
Total Expenses
-
$1,965,818
-
Net income
2024
2025
Change
Net income
-
+$166,529
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,957,565
-
Admin
-
$0
-
Fundraising
-
$8,253
-
Total Expenses
-
$1,965,818
-