Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,375,180
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,386,269
Salaries & Benefits
50%
Other
28%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,950
$1,736
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,264,243
$1,331,188
+5%
Membership Dues
$0
$0
-
Investments
$15,073
$29,238
+94%
Other
$2,239
$13,018
+481%
Total Revenues
$1,283,505
$1,375,180
+7%
Expenses
2024
2025
Change
Grants
$10,500
$10,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,418
$695,721
+28%
Fees to Service Providers
$275,430
$236,993
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,589
$48,665
-9%
Interest
$0
$0
-
Depreciation
$19,452
$12,403
-36%
Other
$367,779
$381,987
+4%
Total Expenses
$1,272,168
$1,386,269
+9%
Net income
2024
2025
Change
Net income
+$11,337
-$11,089
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$989,758
$1,122,959
+13%
Admin
$282,410
$263,310
-7%
Fundraising
$0
$0
-
Total Expenses
$1,272,168
$1,386,269
+9%