Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,514,527
Program Services
75%
Other
15%
Investments
7%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,695,520
Salaries & Benefits
77%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,230
$88,112
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,851,117
$1,876,359
+1%
Membership Dues
$0
$0
-
Investments
$185,169
$175,352
-5%
Other
$245,535
$374,704
+53%
Total Revenues
$2,339,051
$2,514,527
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,064,615
$2,084,093
+1%
Fees to Service Providers
$160,495
$205,556
+28%
Advertising & Promotion
$13,124
$11,737
-11%
Offices, Occupancy & IT
$109,198
$93,654
-14%
Interest
$0
$0
-
Depreciation
$38,858
$26,548
-32%
Other
$268,584
$273,932
+2%
Total Expenses
$2,654,874
$2,695,520
+2%
Net income
2024
2025
Change
Net income
-$315,823
-$180,993
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$2,276,856
$2,276,179
0%
Admin
$377,868
$419,241
+11%
Fundraising
$150
$100
-33%
Total Expenses
$2,654,874
$2,695,520
+2%