Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,722,906
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,027,790
Other
55%
Salaries & Benefits
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,764,139
$10,599,653
+9%
Membership Dues
$0
$0
-
Investments
$188,531
$55,796
-70%
Other
$87,310
$67,457
-23%
Total Revenues
$10,039,980
$10,722,906
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,139,950
$3,072,436
-2%
Fees to Service Providers
$876,532
$1,050,097
+20%
Advertising & Promotion
$86,714
$97,950
+13%
Offices, Occupancy & IT
$616,819
$691,292
+12%
Interest
$0
$0
-
Depreciation
$85,305
$98,474
+15%
Other
$6,286,259
$6,017,541
-4%
Total Expenses
$11,091,579
$11,027,790
-1%
Net income
2024
2025
Change
Net income
-$1,051,599
-$304,884
+71%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,091,579
$11,027,790
-1%