Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$5,635,633
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$5,581,657
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$19,930
$0
-100%
Government Grants
$0
$16,055
-
Fundraising Events
$0
$0
-
Program Services
$5,174,119
$5,619,586
+9%
Membership Dues
$0
$0
-
Investments
$858
$894
+4%
Other
$0
-$902
-
Total Revenues
$5,194,907
$5,635,633
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,762,989
$3,766,129
+0%
Fees to Service Providers
$84,570
$430,696
+409%
Advertising & Promotion
$192
$34,501
+17869%
Offices, Occupancy & IT
$0
$247,517
-
Interest
$5,426
$225
-96%
Depreciation
$243,012
$234,692
-3%
Other
$1,412,302
$867,897
-39%
Total Expenses
$5,508,491
$5,581,657
+1%
Net income
2024
2025
Change
Net income
-$313,584
+$53,976
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$4,834,566
$4,962,558
+3%
Admin
$673,925
$619,099
-8%
Fundraising
$0
$0
-
Total Expenses
$5,508,491
$5,581,657
+1%