Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,450,556
Program Services
74%
Other
17%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,160,028
Salaries & Benefits
73%
Other
15%
Depreciation
7%
Interest
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$101,807
$131,675
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$978,918
$1,078,180
+10%
Membership Dues
$0
$0
-
Investments
$297
$327
+10%
Other
$155,728
$240,374
+54%
Total Revenues
$1,236,750
$1,450,556
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$942,127
$852,095
-10%
Fees to Service Providers
$8,525
$9,419
+10%
Advertising & Promotion
$487
$0
-100%
Offices, Occupancy & IT
$3,232
$6,276
+94%
Interest
$44,456
$43,500
-2%
Depreciation
$68,573
$77,358
+13%
Other
$185,905
$171,380
-8%
Total Expenses
$1,253,305
$1,160,028
-7%
Net income
2024
2025
Change
Net income
-$16,555
+$290,528
-1855%
Functional Expenses
Summary
2024
2025
Change
Program
$943,250
$839,853
-11%
Admin
$310,055
$320,175
+3%
Fundraising
$0
$0
-
Total Expenses
$1,253,305
$1,160,028
-7%