Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,124,446
Program Services
92%
Other
4%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,941,790
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$33,496
$82,851
+147%
Government Grants
$18,874
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,582,022
$4,729,902
+3%
Membership Dues
$0
$0
-
Investments
$99,571
$95,883
-4%
Other
$64,715
$215,810
+233%
Total Revenues
$4,798,678
$5,124,446
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,592,001
$3,704,079
+3%
Fees to Service Providers
$118,655
$81,849
-31%
Advertising & Promotion
$1,000
$50
-95%
Offices, Occupancy & IT
$543,537
$550,286
+1%
Interest
$6,379
$5,314
-17%
Depreciation
$190,237
$180,667
-5%
Other
$549,627
$419,545
-24%
Total Expenses
$5,001,436
$4,941,790
-1%
Net income
2024
2025
Change
Net income
-$202,758
+$182,656
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$4,015,941
$3,991,933
-1%
Admin
$985,495
$949,857
-4%
Fundraising
$0
$0
-
Total Expenses
$5,001,436
$4,941,790
-1%