Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,493,195
Program Services
85%
Other
9%
Government Grants
4%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,671,214
Salaries & Benefits
83%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$15,000
-
Government Grants
$0
$214,719
-
Fundraising Events
$0
$0
-
Program Services
$5,336,364
$4,690,618
-12%
Membership Dues
$0
$0
-
Investments
$74,707
$77,770
+4%
Other
$193,069
$495,088
+156%
Total Revenues
$5,604,140
$5,493,195
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,137,505
$4,730,929
-8%
Fees to Service Providers
$61,744
$79,276
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,679
$214,772
-3%
Interest
$7,652
$0
-100%
Depreciation
$0
$0
-
Other
$725,327
$646,237
-11%
Total Expenses
$6,153,907
$5,671,214
-8%
Net income
2024
2025
Change
Net income
-$549,767
-$178,019
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$5,620,181
$5,139,778
-9%
Admin
$533,726
$531,436
0%
Fundraising
$0
$0
-
Total Expenses
$6,153,907
$5,671,214
-8%