Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,080,906
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$9,616,242
Salaries & Benefits
55%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,949,214
$9,847,450
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$382,736
$233,456
-39%
Total Revenues
$10,331,950
$10,080,906
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,400,628
$5,294,011
+20%
Fees to Service Providers
$1,818,152
$1,717,196
-6%
Advertising & Promotion
$5,887
$32,630
+454%
Offices, Occupancy & IT
$636,298
$935,242
+47%
Interest
$0
$17,006
-
Depreciation
$0
$0
-
Other
$1,555,771
$1,620,157
+4%
Total Expenses
$8,416,736
$9,616,242
+14%
Net income
2024
2025
Change
Net income
+$1,915,214
+$464,664
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$6,239,853
$5,955,379
-5%
Admin
$2,176,883
$3,660,863
+68%
Fundraising
$0
$0
-
Total Expenses
$8,416,736
$9,616,242
+14%