Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,841,411
Program Services
86%
Other
10%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,924,656
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,200,792
$4,157,870
-1%
Membership Dues
$0
$0
-
Investments
$179,714
$216,123
+20%
Other
$373,509
$467,418
+25%
Total Revenues
$4,754,015
$4,841,411
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,459,782
$3,485,165
+1%
Fees to Service Providers
$262,635
$280,293
+7%
Advertising & Promotion
$8,275
$775
-91%
Offices, Occupancy & IT
$657,956
$682,747
+4%
Interest
$0
$0
-
Depreciation
$84,234
$82,838
-2%
Other
$377,310
$392,838
+4%
Total Expenses
$4,850,192
$4,924,656
+2%
Net income
2024
2025
Change
Net income
-$96,177
-$83,245
+13%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,850,192
$4,924,656
+2%