Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,414,967
Program Services
95%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,788,929
Salaries & Benefits
78%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$23,348
$6,100
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,116,156
$2,304,762
+9%
Membership Dues
$0
$0
-
Investments
$31,219
$52,844
+69%
Other
$68,026
$51,261
-25%
Total Revenues
$2,238,749
$2,414,967
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,415,259
$1,393,398
-2%
Fees to Service Providers
$66,113
$48,329
-27%
Advertising & Promotion
$1,033
$878
-15%
Offices, Occupancy & IT
$43,043
$137,066
+218%
Interest
$28,294
$26,966
-5%
Depreciation
$28,799
$35,651
+24%
Other
$106,804
$146,641
+37%
Total Expenses
$1,689,345
$1,788,929
+6%
Net income
2024
2025
Change
Net income
+$549,404
+$626,038
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,570,067
$1,662,853
+6%
Admin
$119,278
$126,076
+6%
Fundraising
$0
$0
-
Total Expenses
$1,689,345
$1,788,929
+6%