Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,447,850
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,475,827
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
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
$1,368,850
$1,421,123
+4%
Membership Dues
$0
$0
-
Investments
$15,440
$5,317
-66%
Other
$13,470
$21,410
+59%
Total Revenues
$1,397,760
$1,447,850
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,462
$1,110,044
-1%
Fees to Service Providers
$9,651
$8,753
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,187
$119,344
-8%
Interest
$0
$0
-
Depreciation
$61,924
$65,217
+5%
Other
$154,453
$172,469
+12%
Total Expenses
$1,475,677
$1,475,827
+0%
Net income
2024
2025
Change
Net income
-$77,917
-$27,977
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$1,292,006
$1,280,686
-1%
Admin
$183,671
$195,141
+6%
Fundraising
$0
$0
-
Total Expenses
$1,475,677
$1,475,827
+0%