Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,070,303
Program Services
86%
Investments
10%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,412,448
Salaries & Benefits
49%
Other
27%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<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
$2,544,931
$2,647,366
+4%
Membership Dues
$0
$0
-
Investments
$106,665
$310,704
+191%
Other
$200,151
$112,233
-44%
Total Revenues
$2,851,747
$3,070,303
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,607,226
$1,681,719
+5%
Fees to Service Providers
$503,699
$504,444
+0%
Advertising & Promotion
$38,949
$37,616
-3%
Offices, Occupancy & IT
$218,901
$244,724
+12%
Interest
$0
$0
-
Depreciation
$53,755
$26,021
-52%
Other
$820,608
$917,924
+12%
Total Expenses
$3,243,138
$3,412,448
+5%
Net income
2024
2025
Change
Net income
-$391,391
-$342,145
+13%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,243,138
$3,412,448
+5%