Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,218,774
Program Services
90%
Other
6%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,718,308
Salaries & Benefits
73%
Depreciation
11%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,981,383
$1,985,890
+0%
Membership Dues
$0
$0
-
Investments
$42,957
$107,855
+151%
Other
$0
$125,029
-
Total Revenues
$2,024,340
$2,218,774
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,462,732
$1,253,075
-14%
Fees to Service Providers
$149,363
$48,125
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,844
$133,809
-18%
Interest
$0
$0
-
Depreciation
$43,000
$185,893
+332%
Other
$107,170
$97,406
-9%
Total Expenses
$1,926,109
$1,718,308
-11%
Net income
2024
2025
Change
Net income
+$98,231
+$500,466
+409%
Functional Expenses
Summary
2024
2025
Change
Program
$1,607,264
$1,459,973
-9%
Admin
$318,845
$258,335
-19%
Fundraising
$0
$0
-
Total Expenses
$1,926,109
$1,718,308
-11%