Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,143,324
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,927,726
Salaries & Benefits
70%
Fees to Service Providers
18%
Other
10%
Offices, Occupancy & IT
1%
Depreciation
1%
Grants
0%
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
$4,249,847
$4,139,256
-3%
Membership Dues
$0
$0
-
Investments
$8,294
$4,068
-51%
Other
$0
$0
-
Total Revenues
$4,258,141
$4,143,324
-3%
Expenses
2024
2025
Change
Grants
$250,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,943,635
$2,765,141
-6%
Fees to Service Providers
$714,665
$694,209
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,840
$46,641
+30%
Interest
$0
$0
-
Depreciation
$74,051
$42,316
-43%
Other
$324,952
$379,419
+17%
Total Expenses
$4,343,143
$3,927,726
-10%
Net income
2024
2025
Change
Net income
-$85,002
+$215,598
-354%
Functional Expenses
Summary
2024
2025
Change
Program
$3,874,185
$3,504,585
-10%
Admin
$468,958
$423,141
-10%
Fundraising
$0
$0
-
Total Expenses
$4,343,143
$3,927,726
-10%