Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,131,614
Program Services
94%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,457,760
Salaries & Benefits
58%
Other
23%
Fees to Service Providers
9%
Advertising & Promotion
6%
Grants
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$959,543
$1,067,076
+11%
Membership Dues
$0
$0
-
Investments
$53,717
$50,036
-7%
Other
$7,874
$14,502
+84%
Total Revenues
$1,021,134
$1,131,614
+11%
Expenses
2024
2025
Change
Grants
$28,150
$25,200
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$816,573
$852,724
+4%
Fees to Service Providers
$61,777
$125,308
+103%
Advertising & Promotion
$57,664
$91,014
+58%
Offices, Occupancy & IT
$8,610
$8,786
+2%
Interest
$0
$0
-
Depreciation
$19,834
$19,833
0%
Other
$352,838
$334,895
-5%
Total Expenses
$1,345,446
$1,457,760
+8%
Net income
2024
2025
Change
Net income
-$324,312
-$326,146
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,202,417
$1,272,934
+6%
Admin
$143,029
$184,826
+29%
Fundraising
$0
$0
-
Total Expenses
$1,345,446
$1,457,760
+8%