Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,080,296
Program Services
92%
Contributions
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,044,430
Salaries & Benefits
75%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$107,964
$117,103
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,013,621
$1,912,195
-5%
Membership Dues
$0
$0
-
Investments
$31,795
$34,701
+9%
Other
-$22,124
$16,297
-174%
Total Revenues
$2,131,256
$2,080,296
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,535,984
$1,541,490
+0%
Fees to Service Providers
$31,231
$44,577
+43%
Advertising & Promotion
$6,814
$17,697
+160%
Offices, Occupancy & IT
$180,757
$153,587
-15%
Interest
$11,153
$9,375
-16%
Depreciation
$90,741
$86,927
-4%
Other
$255,318
$190,777
-25%
Total Expenses
$2,111,998
$2,044,430
-3%
Net income
2024
2025
Change
Net income
+$19,258
+$35,866
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$1,897,215
$1,818,519
-4%
Admin
$214,783
$225,911
+5%
Fundraising
$0
$0
-
Total Expenses
$2,111,998
$2,044,430
-3%