Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,210,606
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,261,820
Salaries & Benefits
50%
Fees to Service Providers
27%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,571,596
$4,097,593
+15%
Membership Dues
$0
$0
-
Investments
$142,310
$113,013
-21%
Other
$0
$0
-
Total Revenues
$3,721,906
$4,210,606
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,803,199
$2,145,867
+19%
Fees to Service Providers
$1,255,191
$1,133,087
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$414,007
$471,835
+14%
Interest
$0
$0
-
Depreciation
$81,733
$80,678
-1%
Other
$354,579
$430,353
+21%
Total Expenses
$3,908,709
$4,261,820
+9%
Net income
2024
2025
Change
Net income
-$186,803
-$51,214
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$3,235,761
$3,520,578
+9%
Admin
$672,948
$741,242
+10%
Fundraising
$0
$0
-
Total Expenses
$3,908,709
$4,261,820
+9%