Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,441,429
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,439,919
Other
42%
Salaries & Benefits
42%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
1%
Grants
<1%
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
$5,369,647
$5,199,816
-3%
Membership Dues
$0
$0
-
Investments
$173,572
$230,422
+33%
Other
$15,189
$11,191
-26%
Total Revenues
$5,558,408
$5,441,429
-2%
Expenses
2024
2025
Change
Grants
$50,000
$52,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,122,403
$2,260,747
+7%
Fees to Service Providers
$216,171
$255,901
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$431,930
$521,219
+21%
Interest
$0
$0
-
Depreciation
$35,104
$63,894
+82%
Other
$2,336,553
$2,285,658
-2%
Total Expenses
$5,192,161
$5,439,919
+5%
Net income
2024
2025
Change
Net income
+$366,247
+$1,510
-100%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,192,161
$5,439,919
+5%