Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$480,407
Program Services
94%
Other
2%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$463,782
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$630
$7,465
+1085%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$516,562
$450,949
-13%
Membership Dues
$0
$0
-
Investments
$10,769
$10,564
-2%
Other
$8,839
$11,429
+29%
Total Revenues
$536,800
$480,407
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,687
$272,528
+4%
Fees to Service Providers
$13,435
$12,868
-4%
Advertising & Promotion
$8,639
$1,547
-82%
Offices, Occupancy & IT
$37,991
$35,571
-6%
Interest
$17,540
$16,461
-6%
Depreciation
$20,198
$17,915
-11%
Other
$119,192
$106,892
-10%
Total Expenses
$478,682
$463,782
-3%
Net income
2024
2025
Change
Net income
+$58,118
+$16,625
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$427,015
$416,158
-3%
Admin
$51,667
$47,624
-8%
Fundraising
$0
$0
-
Total Expenses
$478,682
$463,782
-3%