Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,288,098
Program Services
62%
Other
30%
Investments
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,702,384
Salaries & Benefits
49%
Other
27%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,207
$50,485
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,353,646
$2,670,744
+13%
Membership Dues
$0
$0
-
Investments
$243,244
$299,193
+23%
Other
$426,926
$1,267,676
+197%
Total Revenues
$3,080,023
$4,288,098
+39%
Expenses
2024
2025
Change
Grants
$42,570
$38,563
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,775,554
$1,823,940
+3%
Fees to Service Providers
$167,194
$161,945
-3%
Advertising & Promotion
$8,187
$6,231
-24%
Offices, Occupancy & IT
$376,308
$428,062
+14%
Interest
$0
$0
-
Depreciation
$266,474
$245,970
-8%
Other
$884,832
$997,673
+13%
Total Expenses
$3,521,119
$3,702,384
+5%
Net income
2024
2025
Change
Net income
-$441,096
+$585,714
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$3,341,031
$3,512,964
+5%
Admin
$173,513
$185,098
+7%
Fundraising
$6,575
$4,322
-34%
Total Expenses
$3,521,119
$3,702,384
+5%