Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,106,068
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,412,189
Salaries & Benefits
57%
Fees to Service Providers
28%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$669
$3,211
+380%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,216,828
$1,095,333
-10%
Membership Dues
$0
$0
-
Investments
$16,015
$7,524
-53%
Other
$0
$0
-
Total Revenues
$1,233,512
$1,106,068
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,917
$798,389
-8%
Fees to Service Providers
$420,627
$388,368
-8%
Advertising & Promotion
$36,133
$31,877
-12%
Offices, Occupancy & IT
$65,999
$59,025
-11%
Interest
$3,566
$0
-100%
Depreciation
$23,461
$23,461
+0%
Other
$128,993
$111,069
-14%
Total Expenses
$1,545,696
$1,412,189
-9%
Net income
2024
2025
Change
Net income
-$312,184
-$306,121
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$1,126,982
$1,031,363
-8%
Admin
$418,714
$380,826
-9%
Fundraising
$0
$0
-
Total Expenses
$1,545,696
$1,412,189
-9%