Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$345,265
Program Services
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$350,055
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
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
$1,670
$0
-100%
Program Services
$299,090
$317,291
+6%
Membership Dues
$0
$0
-
Investments
$3,357
$7,880
+135%
Other
$18,830
$20,094
+7%
Total Revenues
$322,947
$345,265
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,838
$236,409
+9%
Fees to Service Providers
$10,610
$9,996
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,929
$35,419
-7%
Interest
$0
$0
-
Depreciation
$10,031
$1,044
-90%
Other
$65,108
$67,187
+3%
Total Expenses
$340,516
$350,055
+3%
Net income
2024
2025
Change
Net income
-$17,569
-$4,790
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$293,861
$308,482
+5%
Admin
$46,655
$41,573
-11%
Fundraising
$0
$0
-
Total Expenses
$340,516
$350,055
+3%