Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,853,759
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,903,066
Salaries & Benefits
82%
Other
10%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,656
$18,744
+1032%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,959,866
$1,820,039
-7%
Membership Dues
$0
$0
-
Investments
$14,988
$14,976
0%
Other
$45,181
$0
-100%
Total Revenues
$2,021,691
$1,853,759
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,561,763
$1,555,232
0%
Fees to Service Providers
$25,800
$22,263
-14%
Advertising & Promotion
$140
$0
-100%
Offices, Occupancy & IT
$114,912
$45,742
-60%
Interest
$23,463
$23,525
+0%
Depreciation
$58,441
$64,400
+10%
Other
$157,707
$191,904
+22%
Total Expenses
$1,942,226
$1,903,066
-2%
Net income
2024
2025
Change
Net income
+$79,465
-$49,307
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$1,486,553
$1,452,287
-2%
Admin
$455,673
$450,779
-1%
Fundraising
$0
$0
-
Total Expenses
$1,942,226
$1,903,066
-2%